Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct
answers to this question. It enables complex postings, more than two line items are possible by customerciefined of posting
schemes It is fully integrated into the General Ledger: There is no redundant storage of the postings as original document There are summary records in the Accrual Engine:.
Which tables are replaced by compatibility views? There are 3 correct answers to this question BSIS: Index for GL Account FAGLFLEXT: NewGL Account totals BSEG: Line Item ANLC: Fixed Assets totals.
Which of the following reports are obsolete and deleted? There are 4 correct answers to this question. Fiscal Year Change: RAJAWEOO Post depreciation: FAA_DEPRECIATION_POST Post depreciation: RAPOSTxxxx Periodic APC postings: RAPERBxxxx Reconciliation postings: RAABSTxxxx.
Which of the following statements about the integration of asset accounting tables in the
universal journal are true? There are 2 correct answers to this question. Statistical items are updated as Universal Journal Entries. No redundancy in data storage. No reconciliation-step in financial close Planned depreciations and revaluations are now stored in ACDOCA Reconciliation between G/L and AA is necessary. After conversion, reporting for previous fiscal years is not possible.
When document splitting is active, in which table is the splitting information stored? Choose
the correct answer. ACDOCP BSEG ACDOCA FAGLFLEXA.
If you use the ledger approach, which customization settings must you apply for new Asset
Account? There are 2 correct answers to these questions. Define a technical clearing account for integrated asset acquisitions. Set reconciliation account for parallel valuation (non-leading ledger). Assign a controlling version to each depreciation area Assign an accounting principle to every depreciation area.
What are use cases for Purchase Order Accruals? There are 3 correct answers to this
question. Purchasing of consumable material or service - without goods receipts. Purchasing of consumable material or service - with complete goods receipts postings Purchasing of consumable material or service - with non-valuated goods receipts. Purchasing of consumable material - with valuated goods receipt postings.
Which statements are true for an extension ledger? There are 3 correct answers to this
question. Stores only delta values Reporting on the extension ledger always includes the data of the underlying ledger Multiple extension ledgers can point to the same underlying ledge Contains a full set of journal entries for all business transactions.
Which tables are replaced by compatibility views? Choose the correct answer. 3 6 10.
Which actions will dose a dispute case created for a short payment? There are 2 correct
answers to this question. Running the automatic write-off program Posting a credit memo for only cash discount amount Receiving a payment for the open amount Running the auto-confirm dispute case program.
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false. True False.
Which level does the cost element category get assigned on? Choose the correct answer. Chart of account Company code Controlling area.
Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer. New G/L Accounting must be active New Asset Accounting must be active. The SAP migration service must be used. Custom code has to be checked for compatibility.
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers. Accounts approach Ledger approach.
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers. Valuating part (asset against technical clearing account) Operational part (technical clearing account against supplier invoice).
Which G/L account types are relevant for CO? There are 2 correct answers to this question Secondary costs Bank and Cash Accounts Primary costs or revenue Non-operating expense or income.
What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question. Overall reporting across financial applications Single source of truth on the line item level Reduced system complexity Automatic update of custom applications to SAP HANA standards.
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts. Determine whether this statement is true or false False True.
You want to provide your analysts with a tool for powerful visualizations and exploration.
Which of the following would you recommend? Choose the correct answer. SAP Lumira SAP Crystal Reports Enterprise BusinessObjects Web Intelligence.
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 and account-based- COPA Valuation using material cost estimate in account-based. Valuation using material cost estimate in costing-based CO-PA. The new refinement for cost of goods sold postings in account-based CO-PA.
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