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What cost center planning process can write data directly to plan item table ACDOCP?
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 templatesView AnswerAnswer: C
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?
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...
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 item B. Functional area C. Business area D. G/L account E. SegmentView AnswerAnswer: A,B,D
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
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 possibleView AnswerAnswer: A
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
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...
How is the system affected?
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....
What is the effect in the system when you save this account?
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...
What can you do with SAP S/4HANA Accrual Management?
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...
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 key B. The posting period variant key C. The number of posting and special periods D. The fiscal year variant keyView AnswerAnswer: D
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.
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....
