On what level can you assign a fiscal year variant to a company code?

On what level can you assign a fiscal year variant to a company code?A . Ledger group, for standard ledger typeB . Ledger, for any type of ledgerC . Ledger, for standard ledger typeD . Ledger group, for any type of ledgerView AnswerAnswer: B

September 24, 2024 No Comments READ MORE +

What do you customize to report the fixed and variable values separately?

You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to report the fixed and variable values separately? Note: There are 2 correct answers to this question.A . Margin analysis: no specific customizing is necessaryB . Costing-based CO-PA: no specific customizing is...

September 24, 2024 No Comments READ MORE +

Which scenario can be used?

You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project. Which scenario can be used? Note: There are 2 correct answers to this question.A . SAP Standard ConversionB . New implementationC . Selective Data TransitionD . Chart of Accounts...

September 20, 2024 No Comments READ MORE +

In an SAP S/4HANA system, which of the following features is mandatory?

In an SAP S/4HANA system, which of the following features is mandatory?A . Material ledgerB . Parallel ledgersC . Actual costingD . Margin analysisView AnswerAnswer: A

September 18, 2024 No Comments READ MORE +

What does this mean?

You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA. What does this mean? Note: There are 3 correct answers to this question A. Customizing is consistent. B. All error messages have been accepted. C. Customer Vendor Integration can start. D. All views...

September 14, 2024 No Comments READ MORE +

Which statements apply to a standard ledger?

In your system, you are creating a new company code that requires an additional standard ledger. Which statements apply to a standard ledger? Note: There are 2 correct answers to this question.A . It must be assigned to an underlying ledger.B . It will generate additional line items in ACDOCA...

September 13, 2024 No Comments READ MORE +

Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.

Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.A . Classic Credit ManagementB . Cash ManagementC . Accrual EngineD . Special Purpose LedgerE . Costing-based CO-PAView AnswerAnswer: A, D, E

September 13, 2024 No Comments READ MORE +

What setting must be identical between the company code and controlling area?

What setting must be identical between the company code and controlling area?A . The valuation variant keyB . The posting period variant keyC . The number of posting and special periodsD . The fiscal year variant keyView AnswerAnswer: D

September 13, 2024 No Comments READ MORE +

On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.

On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.A . Financial statement itemB . Functional areaC . Business areaD . G/L accountE . SegmentView AnswerAnswer: A, B, D

September 12, 2024 No Comments READ MORE +

What do you maintain in the G/L account master record to achieve this?

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.A . Select the Record Account Assignment indicator.B . Enter value...

September 12, 2024 No Comments READ MORE +