What cost center planning process can write data directly to plan item table ACDOCP?
- A . Internal activity price calculation
- B . Planning in SAP Analytics Cloud
- C . Manual planning of statistical key figures
- D . Formula planning with templates
What can you do with SAP S/4HANA Accrual Management?
- A . Post planned accrual amounts in table ACDOCP and analyze them in reports.
- B . Automatically calculate accruals for purchase orders with posted valuated goods receipt.
- C . Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
- D . Post and analyze accruals in all currencies defined for the general ledger.
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
- A . New asset accounting is activated.
- B . Parallel ledgers are available.
- C . Period posting (ASKB) became obsolete.
- D . New depreciation engine is used.
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A . Line items with technical numbers/ no deletion possible
- B . Standard journal entries
- C . Journal entries for valuation differences
- D . Line items with technical numbers/ deletion possible
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center.
What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
- A . Document splitting default account assignment
- B . Active document splitting
- C . Document splitting inheritance
- D . Passive document splitting
Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.
- A . Account-based profitability analysis
- B . Actual costing
- C . Cash management
- D . Costing-based profitability analysis
A fixed asset is to be posted in the new fiscal year.
Which closing activity must be carried out for this?
- A . Depreciation for the new year must be recalculated (transaction AFAR).
- B . All depreciation (transaction AFAB) up to that point must be posted.
- C . Fiscal year change program must have been executed (transaction FAA_CMP).
- D . All APC values must have been posted using report "Periodic Asset Postings".
What system configuration in your customer’s current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A . The system does NOT use material ledger for actual costing.
- B . The system uses classic asset accounting to manage fixed assets.
- C . The customer does NOT use business partners to manage customers and suppliers
- D . The customer uses the accounts approach for parallel accounting
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A . Central finance
- B . On premise
- C . Private cloud
- D . Public cloud
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.
- A . You can assign each valuation to a separate ledger.
- B . You can assign additional valuations to separate accounts.
- C . You can assign additional valuations to the extension ledgers.
- D . You can assign profit center, group, and legal valuations to the same ledger.
Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO.
How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A . The table GLTO has been removed and replaced by a compatibility view.
- B . The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.
- C . The table GLTO has been kept but a compatibility view has been generated to read its content.
- D . The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
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 item
- B . Functional area
- C . Business area
- D . G/L account
- E . Segment
Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.
- A . Indexing
- B . Storing
- C . Archiving
- D . Aging
What setting must be identical between the company code and controlling area?
- A . The valuation variant key
- B . The posting period variant key
- C . The number of posting and special periods
- D . The fiscal year variant key
You are converting your system to SAP S/4HANA. In your system, you have: Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.
During conversion to SAP S/4HANA, what do you need to change?
- A . Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
- B . Change all company codes to fiscal year variant K4.
- C . Change all company codes to fiscal year variant K2.
- D . Change all company codes and the controlling area to fiscal year variant K2.
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles.
How can you set this up in the system?
- A . Define two valuation methods and assign the accounting principles to the new valuation methods
- B . Define a valuation area and an accounting principle with relevant links to ledgers.
- C . Define two valuation areas and two accounting principles with relevant links to ledgers.
- D . Define a valuation area and ledger group for two ledgers to link with the new valuation area
What is the maximum number of currency types that you can report on for a ledger?
- A . 3
- B . 10
- C . 12
- D . 8
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
- A . Actual revenue
- B . Incoming sales orders
- C . Standard cost of goods sold
- D . CO-PA valuated insurance costs
Which values are stored in the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.
- A . Transfer prices
- B . Actual costing results
- C . Parallel currencies
- D . Elimination of intercompany postings
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
- A . Set the zero balance indicator.
- B . Define a PA transfer structure.
- C . Define a clearing account.
- D . Assign a segment to all G/L accounts
In which of the possible scenarios can you indicate that an account is also a statistical cost element? Note: There are 2 correct answers to this question.
- A . It is used as WIP account from price differences in the material account assignment
- B . It is used as balance sheet account for APC costsin fixed asset accounting.
- C . It is used as inventory account (BSX) in the material account assignment.
- D . It is used as special reserve balance account in fixed asset accounting.
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . Currency type
- B . Accounting principle
- C . Document type
- D . Valuation area
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 necessary
- B . Costing-based CO-PA: no specific customizing is necessary
- C . Margin analysis: assign different accounts (assignment of different accounts is necessary)
- D . Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling area.
What is the effect in the system when you save this account?
- A . The system brings up an error message and rejectsthe change.
- B . The cost element category is different in the two company codes.
- C . The cost element category in the account is changed back to "42" for company code 1750.
- D . The cost element category in the account is changed for both company codes
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.
- A . Convert all accounts of parallel valuations to reconciliation accounts
- B . Assign accounting principles to all real and derived depreciation areas.
- C . Define the document type for the accounting-principle-specific documents.
- D . Configure delta depreciation areas to no longer post to the general ledger
You activate account-based CO-PA (Profitability Analysis) during migration.
How is the system affected? Note: There are 3 correct answers to this question.
- A . Cost-based CO-PA can still be used in parallel.
- B . Characteristics will be added to the universal journal.
- C . Value fields will be added to the universal journal.
- D . Historical data will be enriched with characteristics by derivation
- E . Cost component split (COGS) can be configured in financial accounting.
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
- A . Actual depreciations of all depreciation areas that are set to post depreciation periodically
- B . Actual depreciations of the controlling depreciation area used for management valuations
- C . Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
- D . Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas
Which of the following is a prerequisite to activate takeover values between depreciation areas?
- A . Takeover values are possible across all depreciation areas.
- B . Only one depreciation area per chart of depreciation is assigned 00.
- C . Depreciation areas must be assigned to the same accounting principles
- D . Takeover values are no longer supported in SAP S/4HANA.
Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?
- A . Additional parallel currency
- B . Document splitting
- C . Margin analysis
- D . Additional standard ledger
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
- A . A non-leading ledger
- B . The summarization in ACDOCA
- C . An extension ledger
- D . Zero balance indicator for profit center