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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 . ExtensionB . SimulationC . Prediction and commitmentsD . ValuationView AnswerAnswer: C
How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?A . There is no need to use such offset accounts anymore because of...
What happens to the segment assigned to the supplier line item in the original invoice posting?
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting? A....
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.A . Account balancesB . AuthorizationsC . General ledger customizingD . Material ledger customizingE . Business partners customizingView AnswerAnswer: A,B,D
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?A . Ledger groupB . Valuation areaC . LedgerD . Accounting principleView AnswerAnswer: A
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?A . There are two ledgers posted during transaction processing.B . There are no more than two ledger groups...
What must always be activated after the installation of SAP S/4HANA?
What must always be activated after the installation of SAP S/4HANA?A . Transfer pricesB . Credit managementC . Material ledgerD . Profit center accountingView AnswerAnswer: C
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.A . Running the automatic write-off program.B . Running the auto-confirm dispute case program.C . Posting a credit memo for only cash discount amount.D . Receiving a payment for the...
How is the system 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...
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.A . You can assign each valuation to a separate ledgerB . You can assign profit center, group and legal valuation to the same ledgerC . You can...
