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NEW QUESTION 56
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.
- A. Simulation
- B. Prediction and commitments
- C. Valuation
- D. Extension
Answer: A
NEW QUESTION 57
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
- A. Cash flow reporting
- B. Monitoring bank risk
- C. Bank statement processing
- D. Cash journal logging
Answer: C
NEW QUESTION 58
What setting must be identical between the company code and controlling area? Please choose the correct answer.
- A. The number of special periods
- B. The number of posting periods.
- C. The number of postings and special periods
- D. The fiscal year variant key
Answer: D
NEW QUESTION 59
Why is it necessary to migrate balances for Fl and CO?
- A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.
- B. Because all balances from the past years are stored in the universal journal.
- C. Because the system displays an error if the sum of aggregated line items differs from the balance
- D. Because a delta between all line items and the balance of every account will be updated in the universal journal.
Answer: D
NEW QUESTION 60
Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.
- A. Only the depreciation area for book depreciation is assigned 00.
- B. Depreciation areas must be assigned to the same accounting principles.
- C. Takeover values are possible across all depreciation areas.
- D. Only one depreciation area per chart at depreciation is assigned 00.
Answer: C
NEW QUESTION 61
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.
- A. The partner functions for vendors
- B. The customer/vendor integration interface
- C. The incoterms for vendors
- D. The business partner grouping key
Answer: B,D
NEW QUESTION 62
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Credit limits for customer accounts
- B. Daily cash position, deficits, and surpluses
- C. Hedging and hedging contracts
- D. Bank risk analysis and risk mitigation
Answer: B,D
NEW QUESTION 63
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
- B. The balance before concentration and the simulated balance after the concentration can be compared.
- C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- D. Different payment methods for payment requests can be specified in different paying company codes.
Answer: B,C
NEW QUESTION 64
What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.
- A. When you settle the cost to profitability analysis
- B. When you post the primary cost document
- C. When you run the realignment in profitability analysis
- D. When you run the results analysis for cost objects
Answer: B
NEW QUESTION 65
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Selection of activity prices of other CO-version in the standard run
- B. Possibility of post-closing in the alternative valuation run (AVR)
- C. Reduced number of steps in the calculation cockpit
- D. Simplified data structure with new table structure
Answer: C,D
NEW QUESTION 66
Which tables are replaced by compatibility views? Choose the correct answer.
- A. 0
- B. 1
- C. 2
Answer: B
NEW QUESTION 67
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
- A. Post FI supplier invoice (FB60)
- B. Post time sheet data to Controlling (CAT7)
- C. Settlement of internal order (KO88)
- D. Assessment cycle of cost centers (KSU5)
Answer: A,B
NEW QUESTION 68
In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.
- A. Create document type for CO postings.
- B. Migrate the material ledger.
- C. Define profit center hierarchy.
- D. Activate Account-based CO-PA.
Answer: D
NEW QUESTION 69
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.
- A. On premise
- B. Cloud single-tenant
- C. Central finance
- D. Cloud multi-tenant
Answer: A
NEW QUESTION 70
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. Because balance carryforward was performed automatically when closing the previous year
- B. Because balance carryforward was performed for the leading ledger in general ledger
- C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
- D. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
Answer: B
NEW QUESTION 71
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Implement a new currency type.
- B. Introduce document splitting
- C. Add an extension ledger.
- D. Replace the accounts approach with the ledger approach.
Answer: A
NEW QUESTION 72
Which processes create an artificial controlling document? There are 2 correct answer to this question.
- A. Assessment from cost center to account-based profitability analysis
- B. FI posting of primary costs to production order.
- C. Stock material consumption on project
- D. Internal activity allocation to sales order
Answer: A,B
NEW QUESTION 73
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
- A. It must be assigned to an underlying ledger.
- B. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C. If asset accounting is used, a depreciation area must be assigned.
- D. It is always active on the system level for all company codes.
Answer: B,C
NEW QUESTION 74
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A. Zero balance Indicator for profit center
- B. An additional accounting principle
- C. An extension ledger
- D. A non-leading ledger
Answer: B,C
NEW QUESTION 75
What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.
- A. Daily cash position, deficits, and surpluses
- B. Hedging and hedging contracts
- C. Bank risk analysis and risk mitigation
- D. Credit limits for customer accounts.
Answer: A,C
NEW QUESTION 76
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for sales processes posted to internal orders and projects.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Answer: A,D
NEW QUESTION 77
For which account assignment can you perform realignment in the universal journal? There are 2 correct answers to this question.
- A. Functional area.
- B. Profit center.
- C. Customer group.
- D. Sales region.
Answer: C,D
NEW QUESTION 78
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