In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 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?
Response:
A. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
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?
Response:
A. It outputs an error message when there are more than 999 lines.
B. It creates a new document when there are more than 999.999 lines
C. It no longer assigns CO-specific document numbers.
D. It creates a new document when there are more than 999 lines.
Which transaction types can be restricted to depreciation areas in new Asset Accounting?
Note: There are 2 correct answers to this question.
Response:
A. Retirements
B. Transfers
C. Investment support
D. Revaluation and new valuation
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?
Please choose the correct answer.
Response:
A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
C. Because balance carryforward was performed for the leading ledger in general ledger
D. Because balance carryforward was performed automatically when closing the previous year
In which of the following CO transactions is it NOT possible to enter a ledger goup? Response:
A. Reposting of Revenues (KB41N)
B. Cost Allocation (KB15N)
C. Activity Allocation (KB21N)
D. Reposting of Primary Costs (KB11N)
You extend the coding block in the universal journal with a custom field. Which components can use this
new field without requiring further customization?
Note: There are 2 correct answers to this question.
Response:
A. Classic profit center accounting.
B. General ledger accounting
C. Account-based CO-PA
D. Costing-based CO-PA
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?
Response:
A. SAP Fiori launchpad designer
B. Front-end SAP Gateway server
C. SAP Smart Business
D. SAP S/4HANA back end
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:
A. Introduce document splitting
B. Replace the accounts approach with the ledger approach.
C. Add an extension ledger.
D. Implement a new currency type.
Where can you view the cost of goods sold (COGS) postings per cost component in CO- PA?
Note: There are 3 correct answers to this question.
Response:
A. Moving average COGS in account-based CO-PA
B. Standard COGS in account-based CO
C. Actual COGS (based on actual costing) in account-based CO-PA
D. Standard COGS in cost-based CO-PA
E. Actual COGS (based on material ledger) in cost-based CO-PA
What must always be activated after the installation of SAP S/4HANA? Response:
A. Credit management
B. Profit center accounting
C. Material ledger
D. Transfer prices
