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
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...
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...
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
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...
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...
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
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
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
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...