Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? The content of the table is deleted, and a compatibility view is generated. The balances of the table are posted as additional line items in the universal journal. The entries of the table are converted into column store The table is treated as a transient provider using BW query functionality.
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? It must be assigned to an underlying ledger. It will generate additional line items in ACDOCA for non-ledger-specific postings. It is always active on the system level for all company codes. If asset accounting is used, a depreciation area must be assigned.
A document can have up to 999999 line items in the universal journal (reposing or GL VIEW) . How does this affect the entry view(table BSEG)? The entry view is also based on the universal journal. The system splits the single entry into multiple documents as required. It is extended to 999999 line items It is limited to 999 line items.
Which values can be posted to a specific ledger? Currency valuation Depreciation Accruals Taxes Payments.
Which reports are included with SAP S/4HANA, embedded analytics? SAP Analysis for Microsoft Office reports Analytical List Page report Multidimensional reports SAP Lumira reports.
What SAP S/4HANA deployment option will cause the lease business disruption for the average SAP end user ? On premise Cloud single-tenant Central finance Cloud multi-tenant.
In your SAP S/4HANA system, when does a document posted in controlling become visible in financial accounting? When real-time integration is active for the company code When FI account assignments (such as the segment) change When document splitting is active for the company code When any primary or secondary cost and revenue accounts are posted.
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers? Corrections due to migration Balance carry forward Settlement of investment orders Cross company code postings.
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Assessment cycle of cost centers (KSUS) Post FI supplier invoice (FB60) Post time sheet data to Controlling (CAT7) Settlement of internal order ( KO88).
Which modules read and write line items of the universal journal (ACDOCA)? Actual costing Costing-based profitability analysis Cash management Account-based profitability analysis.
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