You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open.
Against which period interval is the check being made? First interval 3, then intervals 1&2 if interval 3 is not maintained First interval 3, then interval 2 if interval 3 is not maintained Only interval 3, no other intervals checked if interval 3 is not maintained First interval 3, then interval 1 if interval 3 is not maintained.
How many digits for the amount field on the financial document line item level are supported in the universal journal? 13 17 21 23.
In your system you have multiple standard ledgers.
Which values can be posted to a single ledger? (Choose three.) Taxes Payments Depreciation Accruals Currency valuation.
You start your first sandbox migration and get a lot of errors.
How are errors handled in an SAP S/4HANA migration? (Choose two.) All errors must be corrected before SUM (Software Update Manager) starts. Critical errors must be resolved in the production system before Go Live. Errors must be clarified, and uncritical errors can be accepted. All errors related to closed years can be ignored.
Which modules read and write line items of the universal journal (ACDOCA)? (Choose two.) Actual costing Costing-based profitability analysis Account-based profitability analysis Cash management.
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? (Choose three.) SAP Readiness Check Simplification Item-Check Global Performance Analysis Custom Code Check Authority Check.
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Standard journal entries Journal entries for valuation differences Line items with technical numbers / no deletion possible Line items with technical numbers / deletion possible.
You maintain a launchpad for users who are assigned to the Z_MANACC role.
What do you need to do to make an app available for the users? Assign the app directly to the Z_MANACC role and add the app to a group. Add the app to a catalog that is assigned to the Z_MANACC role. Add the app to a group that is assigned to the Z_MANACC role. Assign the app directly to the Z_MANACC role and add the app to a catalog.
You notice alpha-numeric document numbers in the universal journal, that do not have a corresponding document header stored in the BKPF table.
Which activities may lead to alpha-numeric document numbers? (Choose two.) Cross company code postings Corrections due to migration Balance carry forward Customer invoice posted via interface.
What can you do with SAP S/4HANA Accrual Management? Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders. Post and analyze accruals in all currencies defined for the general ledger. Post planned accrual amounts in table ACDOCP and analyze them in reports Automatically calculate accruals for purchase orders with posted valuated goods receipt.
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0.
How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? The table GLT0 has been removed but its content has been added to table ACDOCA thanks to a compatibility view. The table GLT0 has been removed and replaced by a compatibility view. The table GLT0 has been kept but a compatibility view has been generated to read its content. The table GLT0 has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
Which values are stored in the universal journal (ACDOCA)? (Choose two.) Parallel currencies Elimination of intercompany postings Transfer prices Actual costing results.
You post an asset acquisition with a purchase order.
How is the asset acquisition value posted? Non-valuated acquisition is posted at goods receipt. Non-valuated acquisition is posted at invoice receipt. Valuated acquisition is posted at invoice receipt. Valuated acquisition is posted at settlement.
At which level is the migration run for finance data performed? Company code Operating concern Controlling area Client.
Which technologies help you decrease data volume in the SAP HANA database? (Choose two.) Archiving Indexing Storing Aging.
You activate account-based CO-PA (Profitability Analysis) during migration.
How is the system affected? (Choose three.) Characteristics will be added to the universal journal. Value fields will be added to the universal journal. Cost-based CO-PA can still be used in parallel. Cost component split (COGS) can be configured in financial accounting. Historical data will be enriched with characteristics by derivation.
What is the earliest point in time that the attributed profitability segments can be derived? When you run the top-down distribution in margin analysis When you settle the cost to margin analysis When you assess the costs to margin analysis using the universal allocation When you post the primary cost document to a WBS element.
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year standard conversion.
Which limitations apply in SAP S/4HANA? (Choose three.) You must continue to use Special Purpose Ledger for preparation for consolidation. You must use the accounts approach to parallel valuation. You must define valuation areas for foreign currency valuation. You cannot configure and activate document splitting during conversion. You must configure profit center and segment accounting.
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? (Choose two.) Zero balance indicator for profit center The summarization in ACDOCA An extension ledger A non-leading ledger.
On what level can you assign a fiscal year variant to a company code? Ledger group, for standard ledger type Ledger, for any type of ledger Ledger group, for any type of ledger Ledger, for standard ledger type.
Which data is converted during an SAP S/4HANA standard conversion? Only company codes and years selected in the customizing for migration Only company codes selected in the customizing for migration for all the years All company codes with all data of all years All company codes for the years you specify.
A document can have up to 999999 line items in the universal journal (reporting or G/L view).
How does this affect the entry view table? It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required. It is now a compatibility view without number restrictions It is automatically extended to 999999 line items. It is still limited to 999 line items but you can configure summarization on certain criteria.
In what system is it required to perform all system conversion steps to identify and solve conversion errors? Development Sandbox Production Quality Assurance.
You run foreign currency valuation for both local and international GAAP.
This leads to different values for the two different accounting principles.
How can you set this up in the system? Define a valuation area and an accounting principle with relevant links to ledgers. Define two valuation methods and assign the accounting principles to the new valuation methods. Define two valuation areas and two accounting principles with relevant links to ledgers. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? (Choose two.) Post time sheet data to Controlling (CAT7) Assessment cycle of cost centers (KSU5) Settlement of internal order (KO88) Post FI supplier invoice (FB60).
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.
What do you maintain in the G/L account master record to achieve this? (Choose two.) Define the G/L account as an asset reconciliation account. Enter value 90 in the cost element category field. Select the Record Account Assignment indicator. Set the G/L account type to Primary Costs or Revenue.
What data for asset accounting is stored in the universal journal? (Choose two.) Actual depreciations of all depreciation areas that are set to post depreciation periodically Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas Actual depreciations of the controlling depreciation area used for management valuations.
You want to sell products from stock.
What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? (Choose two.) A collection of primary cost elements to receive the cost portions A cost splitting profile in general ledger accounting An extension ledger with type "Line items with technical numbers” A settlement profile to control the settlement of cost portions.
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.
Which scenario can be used? (Choose two.) SAP Standard Conversion Chart of Accounts Conversion Selective Data Transition New implementation.
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).
What do you customize to report the fixed and variable values separately? (Choose two.) Margin analysis: assign different accounts (assignment of different accounts is necessary) Costing-based CO-PA: no specific customizing is necessary Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary) Margin analysis: no specific customizing is necessary.
In your system, you are creating a new company code that requires an additional standard ledger.
Which statements apply to a standard ledger? It must be assigned to an underlying ledger. It will generate additional line items in ACDOCA for non-ledger-specific postings. It is always active on the system level for all company codes. If asset accounting is used, a depreciation area must be assigned.
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? (Choose three.) Costing-based CO-PA Accrual Engine Special Purpose Ledger Cash Management Classic Credit Management.
Which fields do you maintain when defining the source ledger for migration of balances? (Choose two.) Period Source table Company code Year.
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? (Choose two.) You can assign additional valuations to the extension ledgers. You can assign additional valuations to separate accounts. You can assign each valuation to a separate ledger. You can assign profit center, group, and legal valuations to the same ledger.
You want to configure an extension ledger.
Which steps do you need to take? (Choose two.) Specify allowed currency types for the extension ledger. Specify the document type for the extension ledger. Select an underlying ledger for the extension ledger. Assign a fiscal year variant to the extension ledger.
What cost center planning process can write data directly to plan item table ACDOCP? Internal activity price calculation Planning in SAP Analytics Cloud Manual planning of statistical key figures Formula planning with templates.
What can you do with SAP S/4HANA Accrual Management? Post planned accrual amounts in table ACDOCP and analyze them in reports. Automatically calculate accruals for purchase orders with posted valuated goods receipt. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders. Post and analyze accruals in all currencies defined for the general ledger.
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA? New asset accounting is activated. Parallel ledgers are available. Period posting (ASKB) became obsolete. New depreciation engine is used.
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Line items with technical numbers/ no deletion possible Standard journal entries Journal entries for valuation differences Line items with technical numbers/ deletion possible.
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center.
What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice? Document splitting default account assignment Active document splitting Document splitting inheritance Passive document splitting.
Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2 correct answers to this question. Account-based profitability analysis Actual costing Cash management Costing-based profitability analysis.
A fixed asset is to be posted in the new fiscal year.
Which closing activity must be carried out for this? Depreciation for the new year must be recalculated (transaction AFAR). All depreciation (transaction AFAB) up to that point must be posted. Fiscal year change program must have been executed (transaction FAA_CMP). All APC values must have been posted using report "Periodic Asset Postings".
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? The system does NOT use material ledger for actual costing. The system uses classic asset accounting to manage fixed assets. The customer does NOT use business partners to manage customers and suppliers The customer uses the accounts approach for parallel accounting.
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Central finance On premise Private cloud Public cloud.
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question. Financial statement item Functional area Business area G/L account Segment.
What setting must be identical between the company code and controlling area? The valuation variant key The posting period variant key The number of posting and special periods The fiscal year variant key.
You are converting your system to SAP S/4HANA. In your system, you have: Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area. Change all company codes to fiscal year variant K4. Change all company codes to fiscal year variant K2. Change all company codes and the controlling area to fiscal year variant K2.
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system? Define two valuation methods and assign the accounting principles to the new valuation methods Define a valuation area and an accounting principle with relevant links to ledgers. Define two valuation areas and two accounting principles with relevant links to ledgers. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
What is the maximum number of currency types that you can report on for a ledger? 3 10 12 8.
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question. Actual revenue Incoming sales orders Standard cost of goods sold CO-PA valuated insurance costs.
Which values are stored in the universal journal (ACDOCA)? Note: There are 2 correct answers to this question. Transfer prices Actual costing results Parallel currencies Elimination of intercompany postings.
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question. Set the zero balance indicator. Define a PA transfer structure. Define a clearing account. Assign a segment to all G/L accounts.
In which of the possible scenarios can you indicate that an account is also a statistical cost element? Note: There are 2 correct answers to this question. It is used as WIP account from price differences in the material account assignment It is used as balance sheet account for APC costing fixed asset accounting. It is used as inventory account (BSX) in the material account assignment. It is used as special reserve balance account in fixed asset accounting.
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question. Currency type Accounting principle Document type Valuation area.
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling area.
What is the effect in the system when you save this account? The system brings up an error message and rejects the change. The cost element category is different in the two company codes. The cost element category in the account is changed back to "42" for company code 1750. The cost element category in the account is changed for both company codes.
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question. Authority check Custom code check Simplification item check SAP readiness check Global performance analysis.
What function is delivered with business function EA-FIN to support SAP S/4HANA? Parallel depreciation areas Parallel ledgers Special valuations New Depreciation Engine.
You are converting your system to SAP S/4HANA .
Which functionality became obsolete in SAP S/4HANA in asset accounting? Insurance values in the asset master record Non-posting depreciation areas Year-end closing Segment and profit centre reporting.
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach.
What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question. Document types Accounting Principles Valuation Areas (FI) Ledger Groups Standard ledgers.
You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project .
Which scenario can be used? NOTE: There are 2 correct answers to this question. Selective data transition System conversion (Brownfield) Central Finance New Implementation (greenfield).
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? CSKA: Cost Elements (Data Dependent on chart of Accounts) SKA1: G/L Account Plaster (Chart of Accounts) CSKB: Cost Elements (Data Dependent on Controlling Area) SKBI: G/L Account Plaster (Company Code).
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion.
What settings must be made to ensure this? Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward. Use internal number ranges in the BP groupings for the conversion and switch to external afterward. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA). NOTE: There are 2 correct answers to this question A collection of primary cost elements to receive the cost portions A settlement profile to control the settlement of cost portions An extension ledger with type line items with technical numbers A cost splitting profile in general ledger accounting.
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question Post time sheet data to Controlling (CAT7) Post FI supplier invoice (FB70) Settlement of internal order (K088) Assessment cycle of cost centers (KSUS).
In your SAP S/4HANA system, When does a document posted in controlling become visible in financial accounting? When real-time integration is active for the company code When FI account assignments (such as the segment) change When document splitting is active for the company code When any primary and secondary cost and revenue accounts are posted.
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA? Create document type for CO postings Define profit center hierarchy Migrate the material ledger Activate account based CO-PA.
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question Simplified data structure with new table structure Possibility of post-closing in the alternative valuation run (AVR) Selection of activity prices of other CO-versions in the standard run Reduced number of steps in the calculation cockpit.
You run an assessment cycle, but no postings are made because the posting period is NOT open .
Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Only interval 3 Only interval 2 Intervals 1 and 3 Intervals 1 and 2.
You activate account-based CO-PA (Profitability Analysis) during migration.
How is the system affected? There are 3 correct answers to this question. Historical data will be enriched with characteristics by derivation Cost based CO-PA can still be used in parallel Cost component split (COGS) can be configured in financial accounting Value fields will be added to the universal Journal Characteristics will be added to universal journal.
You maintain a Launchpad for users to which role Z MANACC is assigned.
What do you need to do make an app available on the users Launchpad? Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library Assign the app directly to role Z MANACC Add the app to a catalog and a group that are assigned to role Z MANACC Activate the user parameter for PFCG (role maintenance) for role Z MANACC.
You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain? NOTE: There are 3 correct answers to this question Creative statistical cost elements for cost and revenues of incoming sales orders Activate the transfer of incoming sales orders Activate predictive accounting for incoming sales orders Setup an extension ledger with type line items with technical numbers Activate the indicator for incoming sales orders in the attributes view of the operating concerns.
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question Intelligent Suite Digital Platform Seamless integration Hybrid cloud Intelligent Technologies.
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do? Assign 2 ledgers to 1 company code Assign 2 or more Accounting principles to 1 Ledger Assign 2 or more ledgers to 1 accounting principle Assign 2 or more valuation areas to 1 company code.
What must you create before you can record commitments in the universal journal? Non-leading standard ledger Mapping for condition types Extension ledger CO version.
Which of the following tasks can you perform using the product map section in SAP Transformation Navigator?
There are three correct answers to this question. Remove products. Add new capabilities to a product. Add new products. Generate implementation guides. Send out an invitation to your project stakeholders.
Which of the following are sections in SAP Transformation Navigator.
Note: There are three correct answers to this question Value Aspiration Product Map Transformation Journey Stakeholder Management Change Request Management.
When should the SAP Readiness Check be performed? A During the run phase During the Realize and Deploy phase During the Prepare and Explore phases During the Discover phase.
Which of the following topics should be considered for change management activities in SAP S4/HANA Conversion Project?
There are three correct answers to this question. Knowledge transfer Retraining of the functional experts to perform developer tasks Integration of all relevant stakeholders in the project Inclusion of implementation partners in the change management activities Reducing the project effort by treating the conversion as a pure IT project.
Which of the following activities involving SAP Fiori are you recommended to consider in SAP S4/HANA Conversion Project. Note. There are three correct answers to this question. Assess the impact of SAP Fiori on SAP S4/HANA Authorizations Clarify the usage of SAP Fiori right from the beginning Define the architecture taking into consideration the different deployment options for SAP Fiori Define the usage areas of Fiori after the conversion Install the Fiori desktop client.
What should you consider regarding the connected systems and integration related topics when converting to SAP S4/HANA?
There are three correct answers to this question. Focusing only on the conversion from SAP ERP to SAP S4/HANA Installing the SAP readiness check on the SAP ERP instance Checking the systems connected to the source system Testing the relevant critical interfaces as early as possible Defining an integration approach for SAP and non-sap systems.
What are key takeaways from conversion related topics that are relevant for project planning?
There are three correct answers to this question. Consider the release and maintenance plan of SAP S4/HANA Define the roles and skills required for the conversion project Understand the phases of the technical conversion approach Plan for the training approach Check the prerequisites and choose between the one step and the two steps approach.
Which of the following are steps when preparing for custom code adaptations in the Prepare and Explore phase.
There are three correct answers to this question, a. Checks. S. Slash. Four Hanna related changes based on the simplification list, b. . C. . D. . E. Check SAP S4/HANA related changes based on the simplification list Adapt modifications in SPDD/SPAU Remove obsolete code by using tools such as UPL and SCMON Tune the performance of critical database queries Do custom code evaluations.
Which of the following are new features of SAP Readiness Check 2.0.
There are three correct answers to this question, a. SAP S Slash for Hanna Sizing Simulation. B. . C. . D. ecateorization of simplification items as mandatory, conditional and optional. SAP S/4HANA Sizing Simulation A new interactive dashboard Capability analysis for SAP Transformation Navigator Software Update Manager simulation Categorization of simplification items as mandatory, conditional and optional.
Which of the following does the SAP Readiness Check analyze?
There are three correct answers to this question SAP GUI Usage Profile Software prerequisites Infrastructure requirements Downtime impact Functional implications.
Where can you find information about simplifications in SAP?
There are two correct answers to this question. In the Simplification Item Catalog In the Simplification Transformer In the Feature Scope Description Document In the Simplification list for SAP S/4 Hana Document.
Which of the following statements regarding the Simplification List is true, a . for SAP S slash for Hanna. B This version contains all the differences that are planned by S. Se. Only the version for the latest release of SAP S/4 Hanna is available on the SAP Help Portal Pages There is only one version of the Simplification List that was made available with the initial release of SAP S/4 Hanna. This version contains all the differences that are planned by SAP You are recommended to check for the latest version of the Simplification List for your specific release The Simplification List available on the SAP Help Portal for SAP S/4 Hanna is not updated regularly and could contain outdated information.
How can you access the transition to SAP S4/Hanna Roadmap? Use the Roadmap Viewer Use Transaction remain in SAP Solution Manager Use the SAP Developer Center Use SAP Development Center.
Which activities are recommended to be performed in the Discover phase of a transition to SAP S/4Hanna Project?
There are three correct answers to this question. Gap validation Application value and scoping Strategic planning Solution activation Trial system provisioning.
What types of applications can be launched natively from the SAP Fiori launchpad using a web browser?
There are three correct answers to this question, a . B . C . D . SAP Fiori apps including custom-built Fiori apps Windows graphical editors URLs, for example, to third-party apps or SAP Cloud solutions Classic user interfaces such as SAP GUI Transactions and Web Dynpro ABAP applications Computer Aided Design Editors.
As a key user, what sort of changes can you make to SAP Fiori apps using UI adaptation?
There are three correct answers to this question. Add fields groups and sections to object pages Add a KPI or a link list card to an overview page Reorganize the toolbar buttons of a list report Create custom CDS views Add complex logic.
What are the key takeaways from the overview of SAP Transformation Navigator?
There are three correct answers to this question. Understand recommended solutions for your current system landscape Find information about customer proof points Understand how your system landscape must be changed for a system conversion to SAP S4/Hana Find information about potential license impact, and more Understand why SAP Transformation Navigator is the tool that should be used to perform the technical conversion to SAP S4/Hana.
What are good practices for a Successful Conversion to SAP S/4HANA Project?
There are three correct answers to this question. Don't consider Fiori for the conversion to simplify the transition to SAP S/4HANA Understand the impact from the simplification list Include business stakeholders to assess the impact due to the changes in functionality Start as late as possible to wait for the latest innovations Consider a sandbox conversion to find caveats early.
What should you consider regarding the infrastructure related topics when converting to SAP S4/HANA? Creating a system copy from the production system for testing purposes Executing the Software Update Manager during the conversion Updating the simplification item catalog Running a proper sizing for the SAP HANA database.
Why should you start the conversion with a sandbox?
There are three correct answers to this question. To remove the need to run the Precheck reports To get a first experience of how the conversion works To optimize the downtime requirements for the conversion To better plan for the unknown, such as integration topics and testing issues To avoid custom code adaptations.
What are the preparation steps for an SAP S4/HANA conversion?
There are three correct answers to this question. Explore the results of the SAP Readiness Check to prepare the project Prepare the source SAP ERP System Execute the SAP Readiness Check for SAP S4/HANA Execute the finance migration cockpit Run the Data Validation Tool.
When are you recommended to run the SAP Readiness Check? After the project planning is done As late as possible As early as possible After golive.
What information does the simplification list provide? A. ? S Slash for Hanna? B. ? S Slash for Hanna and users. C. . D. A description of all the end-to-end processes in SAP S/4HANA Onboarding training for SAP S/4HANA end users Marketing materials for SAP S/4HANA promotions An overview changes between an SAP ERP 6.x system and an SAP S4/HANA system.
What is described in the transition to SAP S/4HANA Roadmap? The outcome of the SAP Transformation Navigator analysis for your future system landscape Structured end-to-end documentation of an implementation or conversion project to SAP S/4HANA Planned innovations and future features of SAP S/4HANA Product documentation and feature scope description of SAP S/4HANA.
Which of the following are examples of the new business value SAP FIORI brings to business users of SAP S/4HANA.
There are three correct answers to this question. Export of report results to Microsoft Excel Intelligent Automation through machine learning Integration between financials and logistics Embedded analytics applications New processes only available with SAP FIORI.
Which of the following statements regarding finance in SAP S4/HANA are true?
There are three correct answers to this question. Adding customer specific fields requires significant effort and planning Month and closing processes are accelerated and can be executed on a daily/weekly basis The user experience requires new transaction codes to access functionality and reporting Reporting and analysis can be based at line item level The new data model is based upon a single source of truth.
Which of the following statements regarding extension ledgers in SAP S/4HANA are true?
There are three correct answers to this question.
a n. B . C r. An extension ledger cannot be used for statistical condition generation An extension ledger can be used for predictive accounting Multiple extension ledgers can be associated with one standard ledger An extension ledger can be used for finance simulations An extension ledger can be associated with multiple standard ledgers.
What is the maximum number of currencies that are supported by the Universal Journal table ACDOCA. Two Five Three Ten.
Which of the following statements regarding the New Accrual Engine in SAP S/4HANA are true?
There are three correct answers to this question. A purchase orders can be accrued with the New Accrual Engine The New Accrual Engine is available from SAP S/4HANA 1809 onwards The New Accrual Engine supports all currencies of the Universal Journal Purchase orders cannot be accrued with the New Accrual Engine The New Accrual Engine supports only three currencies.
which of the following statements regarding SAP S/4HANA controlling are true?
There are three correct answers to this question. Actual controlling posting documents are not stored in the Universal Journal ACDOCA No reconciliation between FI and CO with merger of postings in ACDOCA is needed by the architecture Secondary cost elements are not created as G/L account Cost-based CO-PA works the same as in the SAP ERP With the Universal Journal controlling is fully embedded in the general ledger .
Which of the following statements regarding the Material Ledger are true?
There are three correct answers to this question. The Material Ledger can support up to ten parallel currencies No compatibility view exists for Material Ledger Actual costing There is only one solution for Material Ledger and not to in parallel (Material Ledger + Materials Management) The Material Ledger is migrated and activated during the conversion to SAP S4/HANA The Material Ledger is mandatory only for SAP S4/HANA customers that activate actual costing.
You convert and SAP ERP system with classic G/L to SAP S/4HANA which options do you have if you want to use the document splitting functionality in SAP S/4HANA.
There are two correct answers to this question. Perform the conversion to SAP S/4HANA Software Update Manager activates the document splitting automatically Configure document splitting and switch on the respective business function Run the subsequent implementation of document splitting tool available in SAP S/4HANA after conversion Perform the new G/L migration before the conversion to SAP S/4HANA.
What are the main phases of the conversion of accounting in a conversion to SAP S/4HANA?
There are three correct answers to this question. Replication and synchronization of Business Partners Activities after Migration Data migration Year and Closing Preparation and Migration of custom customizing.
Which of the following prerequisites must be fulfilled in the asset accounting configuration in SAP ERP before starting with the conversion to SAP S/4HANNA.
There are two correct answers to this question. The ledger approach must be activated The new depreciation engine must be activated The new asset accounting must be activated The depreciation area for each parallel currency must be assigned.
When can you perform the conversion of accounting? Any time during the current year the previous year must be fully closed and period and closing activities must be completed Only at the beginning of a calendar year, all fiscal years must be fully closed See any time during the current year you can have a maximum of two fiscal years open in the system Only at the beginning of a fiscal year the previous year must be fully closed.
Which steps are performed during the Preparation and Migration of Customizing in the conversion of Accounting?
There are three correct answers to this question. Preparation and Migration of Customizing for the material ledger Preparation and Migration of Customizing for the general ledger Preparation and Migration of Customizing for Asset Accounting Preparation and Migration of Customizing for customer/vendor Integration Preparation and Migration of Customizing of real Estate Management.
Which activity do you perform in Preparation and Migration of Customizing for Asset Accounting when converting an SAP ERP system with the new asset accounting already activated to SAP S/4HANNA? Adjust parameters in the chart of depreciation, either manually or using the corresponding program Activate the new depreciation calculation engine Run the migrate charts of depreciation program No activity is required because new asset accounting is already active in the source SAP ERP system.
Where can you change the number of jobs for a data migration activity? Only in the set number of jobs for activities in mass data framework settings In the Software Update Manager tool In the preparation and migration of customizing settings or directly in the start and monitor data migration cockpit Only in the start and monitor data migration cockpit.
Which of the following activities can be performed after the data migration phase in the conversion of accounting?
There are three correct answers to this question. Fill the offsetting account in FI documents Enrich balance carry forward Migrate cost elements Migrate material ledger order history Migrate accrual engine data.
What are compatibility views in SAP S/4HANA? Delivered engineered database views that simulate the functionality of an original SAP ERP database table or data source Filtered selections of Records ACDOCA for a specific company code Selections of financial records based upon historical activities Filtered selections of records in ACDOCU took for a specific company code.
Which of the following are examples of essential changes in SAP S/4HANA.
There are three correct answers to this question. Classic revenue recognition in SD is no longer available in SAP S/4HANA Classic real estate Management is not supported in SAP S/4HANA Flexible Real Estate Management (RE-FX) is not supported in SAP S/4HANA The business partner is the leading object in SAP S/4HANA Customer/vendor integration is not supported in SAP S/4HANA.
Which of the following are examples of essential changes in SAP S Slash for Hanna Controlling.
There are two correct answers to this question. A default accounts maintained in former Cost Element Master data are migrated to Transaction OKB09 Default account assignments must now be maintained in Transaction CO88H An additional third period interval was introduced in the Finance Opens/Close Period Transaction OB52 is now used for posting from financial accounting to controlling.
Which of the following statements regarding financial planning in SAP S/4HANA are true?
There are two correct answers to this question. SAP Analytics Cloud can be used for standalone planning and with SAP S/4HANA and other cloud apps SAP Analytics Cloud cannot be integrated with SAP S/4HANA on premise SAP BPC Optimized for SAP S/4HANA Finance can still be used for real-time planning on SAP S/4HANA SAP BPC Optimized for SAP S/4HANA Finance is not available in SAP S/4HANA Finance on premise.
When in a conversion to SAP S/4HANA are manual postings allowed in the system again. At the end of the data migration phase, when the migration set to completed activity has finished successfully Once the activities after migration phase has been completed At the beginning of the preparation and migration of customizing phase Once the software update manager completes the technical installation of the SAP S/4HANA software components.
You want to convert and SAP ERP system with classic G/L to SAP S/4HANA. What do you have to do in the source SAP ERP system before starting the conversion to SAP S/4HANA. Implement the new Asset Accounting Define ledger groups for parallel valuation of COGS Activate parallel ledgers by switching on the corresponding business function Reset foreign currency evaluations for all open items.
Which finance related checks are part of the simplification item check.
There are two correct answers to this question. Consistency of G/L Account Master Records Consistency of the controlling area, company code, and ledger settings Consistency of document line item tables Consistency of asset accounting configuration Comparison of the General Ledger totals with the Subledgers Question.
Which of the following preparation and migration of customizing activities is mandatory for SAP S4/HANA customers. Activate account-based COPA Generate an authorization profile to allow postings during data migration Migrate general ledger customizing Activate actual costing.
Which of the following are capabilities of the start and monitor data migration cockpit.
There are three correct answers to this question. It deletes obsolete tables It executes the finance data migration It replicates customers and vendors to business partners It repeats and resets data migration activities It provides an error overview.
Which of the following activities can be performed using the start and monitor data migration cockpit?
There are three correct answers to this question. Migration of balances Enrichment of data Transfer of application indexes Migration of line items Migration of credit exposure.
Which of the following statements about business partner BP relationship categories in SAP S/4HANA are true.
There are two correct answers to this question. You can create time-dependent BP relationships in SAP S/4HANA You cannot create a BP relationship between a person and an organization in SAP S/4HANA You cannot create your own custom BP relationship categories in SAP S/4HANA Predefined BP relationship categories are available in SAP S/4HANA.
Which of the following process steps are performed via the Customer /Vendor Integration (CVI) Interface in SAP S/4HANA. There are two correct answers to this question. Creating a link between the business partner and the customer and vendor Creating a customer or vendor independent of the business partner Saving the business partner first and then saving customer and vendor specific data Creating a customer and vendor as leading objects when required.
Which check reports are you recommended to implement for Customer/Vendor Integration (CVI) Synchronization.
There are two correct answers to this question. CVI_MIGRATION_PRECHCK CVI_UPDATE_CHECK_RESOLVE MDS_LOAD_COCKPIT SUM.
What are some of the recommendations for Customer/Vendor Integration (CVI) Synchronization?
There are two correct answers to this question. A. . B. . C. . Inapplicable SSH for Hanna. D. . Run the first cycle of the CVI in a sandbox with a copy of the production system Complete the CVI in SAP ERP and continue to run your SAP ERP system as before until you are ready to start your SAP S/4HANA Conversion Project Correct the data errors identified during the first cycle of the CVI after the system conversion in SAP S/4HANA Plan for performing the CVI during the system downtime of a system conversion to SAP S/4HANA.
Which report helps you check customer and vendor master data in SAP ERP during the preparation phase. CVI_UPGRADE_CHECK_RESOLVE PRECHECK_UPGRADATION_REPORT CVI_MIGRATION_PRECHK MDS_LOAD_COCKPIT.
How does the CVI_UPGRADE_CHECK_RESOLVE report help you with customers vendor integration (CVI). It checks customer and vendor master data before the conversion to the business partner It synchronized customer/supplier data with the business partner It checks CVI Customizing (bi-directional) It provides you with proposals for certain CVI Customizing settings It corrects erroneous customer and vendor master data before the conversion to the business partner.
What is the linkage element between a business partner role and a data set? BP view Section View Screen Sequence .
You have defined a field group and a field assignment using the Business Data Tools. What do you have to do next to enhance a screen with a Z field?
There are three correct answers to this question. Create a section and assign a view to it Assign a data set to a screen sequence Set up field modifications Assign a new section to the screen Create a view and assign a field group, a data set, a technical screen, and the PI and PBO function modules to it.
Which of the following statements regarding master data replication between SAP CRM and SAP ERP when customer/ vendor integration is activated in SAP ERP is true. The replication can be performed either by using the customer supplier and contact person as leading objects or by using the business partner as the leading object The only option to replicate master data is to use the business partner as the leading object The only option to replicate master data is to use the customer, supplier and contact person as the leading objects The replication can be performed by combining the business partner with the customer, supplier or contact person into the leading objects.
What do you have to do to before activating customer/vendor Integration in SAP ERP for SAP CRM Integration.
There are two correct answers to this question. Delete the content SAP CRM Mapping Tables Change the setup of the SAP CRM system to enable master data synchronization Implement the SAP notes in SAP ERP that enable the reuse of existing GUID tables from SAP CRM Check the consistency and completeness of the SAP CRM mapping tables.
What are some of the benefits of having decentralized Master Data Governance in your system landscape?
There are two correct answers to this question. Fewer master data duplicates The ability to govern master data centrally A single source of truth for the business partner A simplified data model .
In the scenario where customer/vendor data was already loaded into the SAP Master Data Governance SAP MDG system, Why would you replicate the customers and vendors from the SAP MDG system to the SAP ERP system?
There are two correct answers to this question. To ensure that the same business partner numbers are used in both systems To avoid doing a CVI synchronization in the SAP ERP system To prepare the data for archiving in the ERP system To avoid creating a key mapping table question .
Which options are available for customers running SAP ERP HCM in a system conversion to SAP S/4HANA project?
There are two correct answers to this question. They must handle HCM through third-party solutions They can continue to run SAP ERP HCM with SAP S/4HANA after the system conversion They must uninstall and reinstalled SAP ERP HCM after the system conversion They can move SAP ERP HCM to SAP success factors and integrate with SAP S/4HANA.
Which of the following are the most common scenarios in SAP ERP if SAP HCM is present in the system landscape?
There are two correct answers to this question. ERP scenario where there are no employee records ERP scenario where there are employee vendors ERP scenario where there are no employee vendors ERP scenario where there are no central person records.
Which of the following statements about the Business Partner (BP) data model in S/4HANA are true?
There are two correct answers to this question. BP uses the role concept to create customers and suppliers in SAP S/4HANA BP did not exist in SAP ERP; it is a brand new concept introduced in SAP S/4HANA General BP data cannot be shared by different BP roles BP is the leading object in SAP S/4HANA.
What are the customer/vendor Integration CVI synchronization-related phases in SAP ERP.
There are two correct answers to this question. Synchronization Post Conversion System upgrade Preparation.
Which of the following are post-conversion activities for customer/vendor integration (CVI) Synchronization.
There are two correct answers to this question. Activate the synchronization direction "Business partner to Customer/Vendor" Create the business partner Deactivate the synchronization direction customer/vendor to business partner Archive customer/vendor data.
What does the CVI_UPGRADE_CHECK_RESOLVE report check.
There are two correct answers to this question. Missing links between accounts and cost center Missing links between sales organizations and company codes Missing links between customers/suppliers and business partners Missing links between plants and company codes Missing links between contact persons and business partners.
Which of the following tasks do you perform when defining a view using the Business Data Tools set?
There are three correct answers to this question. Maintain the screen function modules Specify the screen section Group Views Assign the view to an application Enter the technical screen name.
What are you recommended to do for mass synchronization of master data after activating customer/vendor integration in SAP ERP.
There are two correct answers to this question. Run the MDS_LOAD_COCKPIT program in a business downtime Deactivate the CRM middleware Delete the table CRMKUNNR, CRMPARNR and CRMLIFNR in SAP CRM Suppress the Customer/Supplier and Business partner outbound queues in SAP ERP.
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