What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Sales area Credit control area Credit segment Company code. How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?
Note: There are 2 correct answers to this question. Store your planned data in the ACDOCA table. Store your planned data in the ACDOCP table. Use the in-built BPC data extractor and upload template. Use a BW planning cube and a preconfigured content workbook. What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question. It is available only for new installations. It will NOT have any valuation view assigned to the ledger. It requires a non-leading ledger for parallel valuations. It utilizes separate amount columns in the same ledger. What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure. Enable COGS split for stock transfers and point-of-sale transactions. Enable COGS split for sales processes posted to internal orders and projects. You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up? Valuation using material cost estimate in account-based CO-PA The new refinement for cost of goods sold postings in account-based CO-PA Valuation using material cost estimate in costing-based CO-PA and account-based-COPA Valuation using material cost estimate in costing-based CO-PA. What can you do in the Cockpit view of SAP Product Lifecycle Costing? View the costing structure. Define global settings for currencies and units of measure. Receive an overview of the available master data. Manage calculation versions. Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion.
What settings must be made to ensure this?
Please choose the correct answer. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward. Use internal number ranges in the BP groupings for the conversion and switch to external afterward. Use external number ranges in the BP groupings for the conversion and switch to internal afterward. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward. In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA?
Please choose the correct answer. Migrate the material ledger. Define profit center hierarchy. Activate Account-based CO-PA. Create document type for CO postings. Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question Distribution channels Bank accounts Suppliers Employees Banks. You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met?
Note: There are 2 correct answers to this question. You have executed the variance calculation in CO-PC. You have set up accounts for transaction key BSX and GBB in the MM account determination. You have defined a PA transfer structure for settlement. You have defined a settlement profile that allows the settlement of variances for your order type. What processes do you perform as part of liquidity management?
Note: There are 3 correct answers to this question. Review credit standing Post credit memos Monitor cash flow Forecast balances Perform planning. Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?
Please choose the correct answer. Additional FI currency Document splitting Transfer prices Account-based CO-PA. Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions?
Note: There are 3 correct answers to this question. Profit center Billing condition types. Value field G/L accounts Cost element categories. You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.
Which actions do you have to perform?
Note: There are 2 correct answers to this question. Activate the CO-PA append structure in ACDOCA. Create the user-defined characteristic and add it to the operating concern. Maintain the proper derivation rules in transaction KEDR. Generate the operating concern. For which account assignments can you perform realignment in the universal journal?
Note: There are 2 correct answers to this question. Profit center Sales region Customer group Functional area. Which values are stored in the universal journal (ACDOCA)?
There are 2 correct answer to this question. Parallel currencies Transfer prices Plan data Actual costing results.