|Which object do you enter in controlling transactions to update a specific valuation in the universal journal? Ledger Ledger group Valuation area Accounting principle.
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA? Cost of goods sold (COGS) split per cost component. Manual postings. Production variance split per variance category. Sales order entry postings.
Which functions are included in Basic Cash Management for SAP S/4HANA?
Note: There are 3 correct answers to this question. Check deposit management Rolling liquidity planning Workflow approval processing Memo record management Electronic bank statement processing.
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain?
Note: There are 3 correct answers to this question. Faster initial implementation Personalization through self-service configuration Automatic updates every 3 months Seamless adoption of the existing processes Higher degree of customization.
You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad?
Please choose the correct answer. Add the app to a catalog and a group that are assigned to role Z_MANACC Assign the app directly to role Z_MANACC Activate the user parameter for PFCG (role maintenance) for role Z_MANACC Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system?
There are 2 correct answer to this question You can assign profit center, group, and legal valuations to the same ledger. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined. You can assign more than 3 valuations to the same ledger. You can assign each valuation to a separate ledger.
In what system is it important to perform all system conversion steps to identify and solve conversion errors?
Please choose the correct answer. Sandbox Development Productive Quality Assurance.
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior?
Note: There are 2 correct answers to this question. The G/L account is NOT a reconciliation account type for assets. The G/L account is NOT maintained in the account determination of fixed asset accounting. The G/L account is NOT maintained in the account determination for materials management. The G/L account is NOT maintained in the account determination for real-time integration with CO.
What can you do with asset accounting in SAP S/4HANA Finance?
There are 3 correct answer to this question. Define transaction types by depreciation area. Assign separate settlement rules for depreciation areas. Complete periodic acquisition and production cost adjustments postings. Post revenue for retirements by acquisition and production cost. Simultaneously post separate values by depreciation area.
Which objects do you migrate from SAP ERP to SAP S/4HANA?
Note: There are 3 correct answers to this question. Data of costing-based profitability analysis House banks for new Bank Account Management. Master data such as assets and profit centers. Accounting documents of financial accounting and controlling Balances of accounts, customers, and vendors.
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year.
Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question. You cannot continue to use the consolidation staging ledger. You must configure profit center and segment accounting. You must use accounts approach to parallel valuation. You must define valuation areas for foreign currency valuation. You cannot configure and activate document splitting.
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question. Define a clearing account Set the zero-balance indicator Assign a segment to all G/L accounts Define a PA transfer structure.