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?
Response:
A. 7
B. 8
C. 15
D. 22
What is One Exposure from Operations? Response:
A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
B. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
C. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
D. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Response:
A. Material ledger
B. Reconciliation ledger
C. Special ledger
D. Standard 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 CO-PA,
Which prerequisites must be met?
Note: There are 2 correct answers to this question.
Response:
A. You have executed the variance calculation in CO-PC
B. You have set up accounts for transaction key BSX and GBB in the MM account determination.
C. You have defined a PA transfer structure for settlement.
D. You have defined a settlement profile that allows the settlement of variances for your order type.
For which parameters can you define the minimum life to maintain documents in financial accounting for
data aging?
Note: There are 2 correct answers to this question.
Response:
A. Document type
B. Document number
C. Ledger group
D. Account type
At which level do you define that a G/L account is a secondary cost account? Response:
A. Chart of accounts
B. Operating concern
C. Company code
D. Controlling area
Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.
Response:
A. Running the automatic write-off program.
B. Posting a credit memo for only cash discount amount.
C. Running the auto-confirm dispute case program.
D. Receiving a payment for the open amount.
What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
Response:
A. Actual costing is optional. If you do NOT activate it, you can activate it later.
B. Actual costing is obligatory and is activated by default for all valuation areas.
C. Actual costing is obligatory and is activated by default for selected valuation areas.
D. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
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?
Response:
A. Cost of goods sold (COGS) split per cost component.
B. Manual postings.
C. Production variance split per variance category.
D. Sales order entry postings.
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and
more than 10 years' worth of data.
What can you do in separate projects before the SAP S/4HANA converson to reduce the complexity of
your conversion project?
Note: There are 2 correct answers to this question.
Response:
A. Launch customer-vendor integration for the business partner.
B. Adopt new Asset Accounting.
C. Implement an archiving project.
D. Create a backup.
