You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?
A. Change all company codes and the controlling area to fiscal year variant K2.
B. Change all company codes to fiscal year variant K4
C. Change all company codes to fiscal year variant K2.
D. Change the controlling area to fiscal year variant K3.
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional
line items? There are 2 correct answer to this question.
A. Zero balance Indicator for profit center
B. A non-leading ledger
C. An additional accounting principle
D. An extension ledger
After the migration to SAP S/4HANA 1709, 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? Note: There are 2 correct answers to this question.
A. Before the migration, the company code did NOT have any parallel currencies defined.
B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
C. Before the migration, the company code was NOT linked to a controlling area.
D. The controlling area linked to the company code was defined with currency type 20.
Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question.
A. Release of an order from credit hold
B. Reduction of an open dispute case amount
C. Update of a promise to pay
D. Update of days sales outstanding calculations
What is the purpose of the retraction workbook? Please choose the correct answer.
A. Retract planning data from ERP to BW
B. Retract planning data from ERP to BPC
C. Retract planning data from BPC to ERP
D. Retract planning data from BW to ERP
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?
A. 5
B. 4
C. 2
D. 3
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do? Please choose the correct answer.
A. Assign 2 or more accounting principles to 1 ledger
B. Assign 2 or more ledgers to 1 accounting principle
C. Assign 2 or more valuation areas to 1 company code
D. Assign 2 ledgers to 1 company code
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
A. Introduce document splitting
B. Add an extension ledger.
C. Implement a new currency type.
D. Replace the accounts approach with the ledger approach.
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
A. Seamless adoption of the existing processes
B. Personalization through self-service configuration
C. Faster initial implementation
D. Higher degree of customization
E. Automatic updates every 3 months
Which processes create an artificial controlling document? There are 2 correct answer to this question.
A. Internal activity allocation to sales order
B. Assessment from cost center to account-based profitability analysis
C. Stock material consumption on project
D. FI posting of primary costs to production order.
