You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?A . CSKA: Cost Elements (Data Dependent on chart of Accounts)B . SKA1: G/L Account Plaster (Chart of Accounts)C . CSKB: Cost Elements (Data Dependent on Controlling Area)D . SKBI: G/L Account Plaster...
What function is delivered with business function EA-FIN to support SAP S/4HANA?
What function is delivered with business function EA-FIN to support SAP S/4HANA?A . Parallel depreciation areasB . Parallel ledgersC . Special valuationsD . New Depreciation Engine View Answer Answer: D...
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.A . Authority checkB . Custom code checkC . Simplification item checkD . SAP readiness checkE . Global performance analysis View Answer Answer: B,C,E...
affected?
You activate account-based CO-PA (Profitability Analysis) during migration . How is the system affected? There are 3 correct answers to this question.A . Historical data will be enriched with characteristics by derivationB . Cost based CO-PA can still be used in parallelC . Cost component split (COGS) can be configured in financial accountingD ....
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this questionA . Simplified data structure with new table structureB . Possibility of post-closing in the alternative valuation run (AVR)C . Selection of activity prices of other CO-versions in the standard runD . Reduced number of steps...
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.A . It is used as balance sheet account in fixed asset accountingB . It is used a work in progress (WIP) inventory account in the material account assignmentC...
What could resolve the error?
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year. What could resolve the error?A . Run "calculate depreciation" (transition AFAR) for fiscal year 2021B . Post revaluation and new valuation (transition AR29N) for fiscal year 2020C . Run the fiscal year change (transition FAA_CMP)...
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 number of special periodsB . The number of postings and special periodsC . The fiscal year variant keyD . The number of posting periods View Answer Answer: C...
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?A . Assign 2 ledgers to 1 company codeB . Assign 2 or more Accounting principles to 1 LedgerC . Assign 2 or more ledgers to 1 accounting principleD . Assign 2 or more valuation areas to 1...
Which limitations apply in SAP S/4HANA?
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year . Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.A . You cannot continue to use the consolidation staging ledgerB . You...