s4 Hana finance 1809

You compare the ACDOCA and BSEG tables and find that some FI documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?. Post Vendor invoice. Execute pro tit- centre allocation. Cash journal posting. Depreciation run.

Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question. Employees. Distribution channels. Suppliers. Banks. Bank accounts.

Which step is automatically performed in Asset Accounting when you perform the year-end balance carry forward?. The depreciation tor the new year is calculated and maintained per asset in table FAAT_PLAN VALUES. The plan/actual variance is calculated tor the annual capital expense reporting on statistical cost elements (type 90). The year-end closing (program RAJABS00) is executed and the previous previous fiscal year is closed. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 ot the fiscal year is triggered.

Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question. Classic profit center accounting. Costing-based CO-PA. Account-based CO-PA. Liquidity planning. Special purpose ledger.

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?. Postings to FI Subledgers. Postings to special periods. Postings from CO to FI. Postings with a special authorization group.

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 3 correct answers to this question. Start the RAPERB2000 asset report. Run balance sheets and G/L account balances. Post required documents in FI and CO. Perform G/L customizing for migration. Activate new Asset Accounting.

If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions. Set reconciliation account tor parallel valuation (non-leading ledger). Assign an accounting principle to every depreciation area. Assign a controlling version to each depreciation area. Define a technical clearing account tor integrated asset acquisitions.

If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? There are 3 correct answers to this question. Seamless adoption ot the existing processes. Automatic updates every 3 months. Higher degree of customization. Faster initial implementation. Personalization through self-service configuration.

Which object do you enter in controlling transactions to update a specific valuation in the universal journal?. Valuation area. Accounting principle. Ledger group. Ledger.

Where do you add a warranty sub screen if you require warranty data in the equipment master?. View selection of equipment master. View profile for technical object. Warranty category. Master warranty.

Which process step belongs only to the SAP Fiori-based process report malfunction?. Put in process. Pause work. Print. Create measurement reading.

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?. It no longer assigns CO-specific document numbers. It creates a new document when there are more than 999.999 lines. It outputs an error message when there are more than 999 lines. It creates a new document when there are more than 999 lines.

A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad* Where must the administrator unlock this user?. Front-end SAP Gateway server. SAP Fiori launchpad designer. SAP S/4HANA back end. SAP Smart Business.

For which account assignments can you perform realignment in the universal journal? There are 2 correct answers to this question. Customer group. Profit centre. Functional area. Sales region.

A pump requires regular maintenance based on the throughput in litres. How can the planner specify the call horizon in the performance-based maintenance plan?. As a quantity of litres. In hours. As percentage of the cycle. In months.

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? There are 2 correct answers to this question. Generate the operating concern. Maintain the proper derivation rules in transaction KEDR. Create the user-defined characteristic and add it to the operating operating concern. Activate the COPA append structure in ACDOCA.

You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?. Production orders. Suppliers. Materials. Fixed assets.

Your customer creates full balance sheets on profit centre level. You transfer costs between cost centres within the company code and the profit centre changes. Which accounts are displayed in the G/L view?. G/L account defined in real-time-integration CO-Fl Zero-balance clearing clearing account. G/L account defined in real-time-integration CO-Fl Original cost account account. Original cost account Zero-balance clearing account. G/L account defined in reconciliation ledger Zero-balance clearing account.

What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question. Hedging and hedging contracts. Daily cash position, deficits, and surpluses. Bank risk analysis and risk mitigation. Credit limits for customer accounts.

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 costing-based CO-PA. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA. The new refinement tor cost ot goods sold postings in account-based COPA. Valuation using material cost estimate in account-based.

After the migration to SAP S/4HANA 1709, you notice in tlie currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code. Before the migration, the company code did NOT have any parallel currencies defined. The controlling area linked to the company code was defined with currency type 20. Before the migration, the company code was NOT linked to a controlling area.

What processes do you perform as part of liquidity management? There are 3 correct answers to this question. Forecast balances. Monitor cash flow. Perform planning. Post credit memos. Review credit standing.

You convert a system from SAP ERP with classic G/L to SAP S/4HANA* Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question. Start the RAPERB2000 asset report. Activate new Asset Accounting. Run balance sheet and G/L account balances reporting. Run balance sheet and G/L account balances reporting.

What are your options for activating actual costing during the productive start-up of the material ledger in S/4HANA?. Actual costing is optional. If you do NOT activate it, you can activate it later. Actual costing is obligatory and is activated by default for all valuation areas. Actual costing is obligatory and is activated by default for selected valuation areas. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

Which technology supports adoption of the SAP HANA architecture?. Smartphone devices. Fast and reliable solid-state disks. Multi-core, multi-thread central processing units. High-speed, long-range wireless network protocols.

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question. BP role group. BP role. BP grouping. BP category.

You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? There are 3 correct answers to this question. Manually recalculate depreciation tor the new depreciation area. Activate the new depreciation areas for the individual assets tor the respective company codes. Activate the new depreciation areas for asset classes under the chart of depreciation. Update the depredation key tor the new depreciation area. Update G/L accounts for the new depreciation area for the chart ot depreciation.

Which of the following are characteristics of CDS views?. Modelled in SAP Business Warehouse. Developed in ABAP layer. Provide immediate access to live data. Combine transactional and analytical data. Available for SAP HANA and any other database.

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?. Cash flow reporting. Bank statement processing. Monitoring bank risk. Cash journal logging.

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?. SQL database commands are used to accelerate the migration. A clone of the productive system is used. The data from previous years is archived. Optimized data compression is used to minimize the data volume.

After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code. Before the migration, the company code was NOT linked to a controlling area. Before the migration, the company code did NOT have any parallel currencies defined. The controlling area linked to the company code was defined with currency type 20.

Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?. Private cloud. Hybrid. On-premise. Public cloud.

Which of the following are phases in SAP Activate? There are 3 correct answers to this question. Explore. Blueprint. Test. Deploy. Realize.

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?. By maintaining the offset account in the asset account determination. By entering manual corrective clearing transfer postings. By running the periodic acquisition and production cost posting. By running the monthly depreciation posting.

Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question. Investment support. Transfers. Revaluation and new valuation. Retirements.

You want to post intercompany asset transfer only for IFRS* Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question. Ledger group. Accounting principle. Depreciation area. Transaction type.

You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question. ACDOCA. COSS. BSEG. COBK.

You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?. BSEG summarization. ACDOCA summarization. Data aging for accounting documents. SAP HANA database partitioning.

Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question. Posting a credit memo for only cash discount amount. Running the auto-confirm dispute case program. Receiving a payment for the open amount. Running the automatic write-off program.

You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question. Acquisition and production costs. Unplanned depredation values. Accumulated depreciation values. Ordinary depreciation values. Revaluation value.

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?. 22. 7. 15. 8.

What must always be activated after the installation of SAP S/4HANA?. Credit management. Profit centre accounting. Transfer prices. Material ledger.

You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA- Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question. To perform planning allocation. To use standard SAP GUI plan/actual reporting. To prepare tor financial consolidation. To perform availability.

At which level do you define that a G/L account is a secondary cost account?. Controlling area. Chart of accounts. Operating concern. Company code.

Where can you assign activities? Note: There are 2 correct answers to this question*. Order header. Order operation. Notification header. Notification item.

What customizing option is available during the conversion Project of an SAP ERP system with classic G/L to SAP S/4HANA 1709?. Add an extension ledger. Implement a new currency type. Replace the accounts approach with the ledger approach. Introduce document splitting.

The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming invoice?. Standard ledger A Extension ledger C. Standard ledger A Standard ledger B. Standard ledger A Standard ledger B Extension ledger C. Standard ledger B Extension ledger C.

Which objects do you migrate from SAP ERP to SAP S/4HANA? There are 3 correct answers to this question. Balances of accounts, customers, and vendors. Master data such as assets and profit centres. House banks for new Bank Account Management. Data of costing-based profitability analysis. Accounting documents of financial accounting and controlling.

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?. Because balance carry forward was performed for the leading ledger in general ledger. Because balance carry forward was performed automatically due to postings to the subledgers in the new year. Because balance carry forward was performed automatically when closing the previous year. Because balance carry forward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.

Which downstream activities can be updated when you post a payment in receivables management? There are 2 correct answers to this question. Reduction of an open dispute case amount. Update of days sales outstanding calculations. Release of an order from credit hold. Update of a promise to pay.

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?. Create a BP type tor each industry category in the customer/vendor accounts. Create a BP role tor each customer and vendor account group. Create a BP grouping tor each customer and vendor account group. Create a BP category tor each legal form maintained tor customers/vendors.

What is One Exposure from Operations?. It is a central data storage location that integrates data from Treasury and and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations. It is a standalone SAP Net Weaver system that handles Cash Operations integration. It is an ABAP report that shows the risk it the liquidity ot the company will NOT meet short-term financial demands with the current business Operation. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?. 2. 5. 3. 4.

Where can you find the automatic write-off program to close unpaid customer balances?. Dispute Management. Collections Management. Treasury Operations. Accounts Receivable.

Which of the following options in SAP S/4HANA 1709 is only possible in costing based CO-PA and NOT in account-based CO-PA?. Sales order entry postings. Production variance split per variance category. Cost of goods sold (COGS) split per cost component. Manual postings.

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?. Because a delta between all line items and the balance of every account will be updated in the universal journal. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account. Because all balances from the past years are stored in the universal journal. Because the system displays an error it the sum ot aggregated line items differs from the balance.

Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? There are 2 correct answers to these questions. ACDOCP is a table with delta mechanism. ACDOCP is a cluster table. ACDOCP is an isolated table. ACDOCP derives data from ACDOCA.

What are possible post-migration activities for SAP S/4HANA migration projects? There are 2 correct answers to this question. Calculate the net due date and discount due dates tor open items. Update the open items through data aging. Transfer archived documents into ACDOCA. Fill offsetting accounts in financial documents.

Which of the following is a characteristic of SAP S/4HANA?. It is an update of SAP ERR. It is a new product. It is only available as cloud-based product. It is available on Any DB and SAP HANA.

Your customer is implementing a new installation of SAP S/4HANA* Which of the following technical components must be installed?. SAP S/4HANA, embedded Business Warehouse. SAP NetWeaver Application Server. SAP Fiori for SAP S/4HANA. SAP Business Planning and Consolidation for SAP S/4HANA.

What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question. The OData services tor SAP Fiori integration are activated. The field mapping for the customer and vendor integration is created. The redirection of SELECT statements is generated. The customer-specific fields are included in the data migration procedure.

What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1709?. Introduce document splitting. Implement a new currency type. Add an extension ledger. Replace the accounts approach with the ledger approach.

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?. SAP Business Client. SAP Business Objects Analysis tor Microsoft Office. SAP GUI. SAP Fiori.

Which object is mandatory within a refurbishment order?. Functional location. Equipment. Material. Serial number.

Where can the technician confirm the required time for the work on a maintenance order? Note: There are 3 correct answers to this question. In the Manage Orders and Notifications in Information Centre tile. In the technician's confirmation list. In the collective time confirmation. In the maintenance order. In the Repair Malfunction tile.

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question. G/L accounts. Value field. Billing condition types. Profit centre. Cost element categories.

In your SAP S/4HANA system, ledger group Ll is assigned to a US GAAP accounting principle. Yon want to assign ledger group to the Li. to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score 0 of 1 defined as EUR. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

In which of the following CO transactions is it NOT possible to enter a ledger group?. Cost Allocation (KB 15N). Reposting of Primary Costs (KB 11N). Reposting of Revenues (KB41N). Activity Allocation (KB21N).

What are the goals of the new SAPUI5-based Fiori apps? Note: There are 2 correct answers to this question. They otter more functionality than usual transactions. They are designed to work on any device type. They are designed to run especially on smartphones. They are designed tor simple tasks.

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?. Migrate all company codes flagged as productive. Migrate all company codes of the client. Migrate all company codes you selected in customizing. Archive all data from unused company codes.

Cost of goods sold (COGS) split functionality is available in account-based COPA* Which settings are necessary? There are 2 correct answers to this question. Operating concern currency must be determined. The corresponding cost elements must exist in the chart of accounts. Cost elements must be mapped to cost components. Characteristic values and characteristic groups must be maintained.

Why is it necessary to migrate balances for FI and CO?. Because a delta between all line items and the balance of every account will be updated in the universal journal. Because all balances from the past years are stored in the universal journal. Because the system displays an error it the sum ot aggregated line items differs from the balance. Because the system posts FI/CO documents tor all missing line items by comparing them to the balance ot the account.

For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? There are 2 correct answers to this question. Document number. Account type. Document type. Ledger group.

You use document splitting and post an incoming invoice via a cost centre to segment A. You then use the Manual Reposting 01 Costa (KB UN) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?. The open item is assigned to segment B through reclassification at month end. The open item is assigned to segment B when the invoice is paid. The open item is assigned to segment B automatically with the CO reposting. The open item remains on segment A.

What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? There are 2 correct answers to this question. It requires a non leading ledger tor parallel valuations. It is available only tor new installations,. It will NOT have any valuation view assigned to the ledger. It utilizes separate amount columns in the same ledger.

You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1709 system with account-based COPA. Which prerequisites must be met? There are 2 correct answers to these questions. You have defined a settlement profile that allows the settlement of variances tor your order type. You have defined a PA transfer structure tor settlement. You have set up accounts tor transaction key BSX and GBB in the MM account determination. You have executed the variance calculation in CO-PC.

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?. Special ledger. Material ledger. Standard ledger. Reconciliation ledger.

Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question. Electronic bank statement processing. Check deposit management. Memo record management. Rolling liquidity planning. Workflow approval processing.

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. Enable COGS split tor sales processes posted to internal orders and projects. Enable COGS split tor stock transfers and point-of-sale transactions. Enable COGS split tor postings made on the source account through internal processes in Financials and Controlling. Enable COGS split on the basis ot the main cost component structure and auxiliary cost component structure.

Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question. Collections Management (FIN-FSCM-COL). Cash Management (FIN-FSCM-CLM). In-House Cash (FIN-FSCM-IHC). Credit Management (FI-AR-CR).

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? There are 2 correct answers to this question. Assign the SAP Fiori tile catalogue to a role relevant for the user. Activate the OData service relevant tor the app. Assign the SAP Fiori tile group to a role relevant lor the user. Activate the SAP Screen Personas flavor tor the app.

Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types* How many documents are posted when you post a partial scrapping for a single depreciation area?. 2. 3. 1. 4.

SAP S/4HANA can run on an SAP HANA database only. Determine whether this statement is true or false. False. True.

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?. The accounts approach must be replaced because the ledger approach is the only valid option. There is no need to use such offset accounts anymore because of real time postings, postings. The extra offset account has to be used as in the classic Asset Accounting. The extra offset account is obsolete and will be replaced by the technical clearing clearing account.

With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? There are 2 correct answers to this question. The material ledger uses the currencies defined in both the leading and non leading ledgers. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system. The material ledger with actual costing requires a periodic costing run to update inventory values.

What must you do before a Go Live migration in the productive client can be set to Complete in customizing? There are 2 correct answers to these questions. Finalize the before-and-after comparison ot the financial reports with the the business department. Get approval of business department and project management. Transfer application indexes using data aging. Apply small-scale live postings ot the day-to-day business to check the system.

Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions. Reduced throughput. Reduced footprint. Choice of database. Choice of deployment.

What are the improvements to new cash pooling? There are 2 correct answers to this question. The business user can define "expected amount" and "minimal movement movement amount" for every bank account without configuration. Different payment methods tor payment requests can be specified in different paying company codes. You can set deficit and excess tolerances. It the balance is between the tolerances, no transfer is made. The balance before concentration and the simulated balance after the concentration can be compared.

What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to these questions. - Planning level is used in the company code data of the business partner to control accounts receivable receivable and accounts payable in SAP Cash Management.- Planning group is used in the G/L account account data to enable the liquidity forecast. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast, forecast. Planning group is used to group customers and vendors to enable accurate forecast.- Planning level is is used to control displays in SAP Cash Management and to differentiate between noted item, purchase purchase order, bank account, etc. Money. - Planning level is used to differentiate between strategic, business, and operational plan.- Planning group is used to group assets by order ot liquidity: petty cash, bank, AR/AP, investments, etc.

What can you do in the Cockpit view of SAP Product Lifecycle Costing?. View the costing structure. Receive an overview of the available master data. Manage calculation versions. Define global settings for currencies and units of measure.

You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question. Costing-based CO-PA. Classic profit centre accounting. General ledger accounting. Account-based CO-PA.

Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question. Actual COGS (based on material ledger) in cost-based CO-PA. Standard COGS in cost-based CO-PA. Moving average COGS in account-based CO-PA. Standard COGS in account-based CO. Actual COGS (based on actual costing) in account-based CO-PA.

How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question. There can be a line item in ACDOCA without a corresponding line item in BSEG. There can be a line item in ACDOCA without a corresponding line item in BKPR. There can be a line item added in BSEG without a corresponding line item in ACDOCA. There can be a line item in BSEG without a corresponding document in BKPR.

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 segment. Credit control area. Company code.

Your customer upgraded a system to SAP S/4HANA for test reasons* You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason?. The authorization to save the posting periods is missing. The migration is NOT set to complete. This is a new feature in SAP S/4HANA as proof of change. The client role is set to test in the client maintenance.

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question. Use a BW planning cube and a preconfigured content workbook. Use the in built BPC data extractor and upload template. Store your planned data in the ACDOCA table. Store your planned data in the ACDOCP table.

What can you do in the extension ledgers configuration?. You can link an accounting principle to a ledger group that contains an extension ledger. You can assign a freely defined currency to an extension ledger. ledger. You can create an extension ledger for which the underlying ledger is an extension ledger. You can manually create a new ledger group that contains an extension ledger.

In which sequence do you create the objects required for the SAP financial closing cockpit?. 1. Create task group 2. Create task lists 3. Create task 4.Release task lists. 1. Define closing periods 2. Create task lists 3. Release task lists 4. Release closing periods. 1. Define task levels 2. Create task group 3. Release task levels 4. Release task group. 1. Create template 2. Create tasks 3. Create task lists 4. Release task lists.

What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question. You NO longer need to select reasons tor the posting run. The online test run can be performed without any master data restrictions. The posting run can be performed even it there are errors on individual assets. You can select a single target ledger group tor an accounting principle.

A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?. SAP Readiness check for sap S/4 HANA. Software Update Manager. SAP S/4HANA migration cockpit. SAP Transformation navigator.

Where can you assign a main work centre?. Maintenance plan header. Object list of a maintenance order. Task list operation. Task list header.

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? 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 real time integration with CO. The G/L account is NOT maintained in the account determination for materials management.

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?. There is one extension ledger assigned to the leading ledger. There are two ledgers posted during transaction processing. There are no more than two ledger groups defined tor the company code. There are two currency types assigned to the company code.

Your customer uses SAP ERP on any database with with accounts approach, and more than 10 years’ worth E. Adopt new Asset Accounting. Launch customer-vendor integration for the business partner. Implement an archiving project. Create a backup.