Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?A . Sales order entry postings.B . Cost of goods sold (COGS) split per cost component.C . Production variance split per variance category.D . Manual postings.View AnswerAnswer: D
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.A . BanksB . Distribution channelsC . EmployeesD . SuppliersE . Bank accountsView AnswerAnswer: A,C,D
What setting must be identical between the company code and controlling area? Please choose the correct answer.
What setting must be identical between the company code and controlling area? Please choose the correct answer.A . The number of postings and special periodsB . The fiscal year variant keyC . The number of special periodsD . The number of posting periods.View AnswerAnswer: B
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.A . Profit centerB . Functional areaC . Customer groupD . Sales regionView AnswerAnswer: C,D
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.A . Manual planning of cost with workbookB . Internal activity price calculationC . Manual planning of statistical key figuresD . Formula planning with templatesView AnswerAnswer: A
Which of the following financial accounting transactions creates entries only in the ACDOCA table?
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?A . Cash journal postingB . Post vendor invoiceC . Execute profit-center allocationD . Depreciation runView AnswerAnswer:...
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.A . ValuationB . ExtensionC . Prediction and commitmentsD . SimulationView AnswerAnswer: C
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct. A. To perform availability B. To perform planning allocation...
How do you handle these company codes?
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?A . Migrate all company codes flagged as productive.B . Migrate all company codes of...
What might be the cause of this?
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?A . Before the migration, the group currency of the controlling area was defined...