You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting of Costs (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting? The open item is assigned to segment B automatically with the CO reposting. The open item is assigned to segment B through reclassification at month end. The open item is assigned to segment B when the invoice is paid. The open item remains on segment A.
You post a customer invoice from Sales and Distribution in SAP S/4 HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customising in order to post this invoice successfully? BSEG summarization SAP HANA database partitioning ACDOCA summarization Data aging for accounting documents.
Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed? SAP S/4HANA, embedded Business Warehouse SAP Business Planning and Consolidation for SAP S/4HANA SAP Fiori for SAP S/4HANA SAP NetWeaver Application Server.
What open period is checked by the third interval of the Open Posting Periods variant in Financial Accounting? Postings to FI Subledgers Postings to special periods Postings with a special authorization group Postings from CO to FI.
You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Standard ledger Special ledger Reconciliation ledger Material ledger.
What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA? Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward. Actual costing is obligatory and is activated by default for all valuation areas. Actual costing is obligatory and is activated by default for selected valuation areas. Actual costing is optional. If you do NOT activate it, you can activate it later.
Which transaction types can be restricted to depreciation areas in new Asset Accounting?
Note: There are 2 correct answers to this question. Transfers Retirements Investment support Revaluation and new valuation.
You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question. BSEG COSS ACDOCA COBK.
Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question Employees Distribution channels Suppliers Banks Bank accounts.
Which modules remain unchanged after the migration to SAP S/4HANA?
Note: There are 3 correct answers to this question. Account-based CO-PA Costing-based CO-PA Special purpose ledger Liquidity planning Classic profit center accounting.
What are planning level and planning group used for in SAP Cash Management?
Note: There are 2 correct answers to this question. Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
Planning group is used in the G/L account data to enable the liquidity forecast. Planning level is used to differentiate between strategic, business, and operational plan.
Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc. Planning group is used to group customers and vendors to enable accurate forecast.
Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
At which level do you define that a G/L account is a secondary cost account? Company code Controlling area Chart of accounts Operating concern.
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? SAP S/4HANA back end SAP Fiori launchpad designer SAP Smart Business Front-end SAP Gateway server.
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area? 1 3 4 2.
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? 8 15 22 7.
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question. It is available only for new installations. It utilizes separate amount columns in the same ledger. It will NOT have any valuation view assigned to the ledger. It requires a non-leading ledger for parallel valuations.
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group L1 to a separate depreciation area that posts Acquisition and Production Cost (APC) and depreciation values. Which of the following limitations prevent you from making assignment? You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customisable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose? On-premise Private cloud Public cloud Hybrid.
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Ledger group Account type Document number Document type.
You are migrating from Classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. You have created an additional depreciation area for group currency under the chart of depredation.What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question. Manually recalculate depreciation for the new depreciation area. Update G/L accounts for the new depreciation area for the chart of depreciation. Update the depreciation key for the new depreciation area. Activate the new depreciation areas for the individual assets for the respective company codes. Activate the new depreciation areas for asset classes under the chart of depreciation.
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? It outputs an error message when there are more than 999 lines. It creates a new document when there are more than 999.999 lines It no longer assigns CO-specific document numbers. It creates a new document when there are more than 999 lines.
Where can you find the automatic write-off program to close unpaid customer balances? Collections Management Dispute Management Treasury Operations Accounts Receivable.
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting Costs (KB11N) transaction to Repost the expense to segment B.What happens to the segment assigned to the supplier line item in the original invoice posting? The open item remains on segment A. The open item is assigned to segment B when the invoice is paid. The open item is assigned to segment B through reclassification at month end. The open item is assigned to segment B automatically with the CO reposting.
You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question. ACDOCA BSEG COSS COBK.
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer. Because a delta between all line items and the balance of every account will be updated in the universal journal Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account Because all balances from the past years are stored in the universal journal Because the system displays an error if the sum of aggregated line items differs from the balance.
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A. Which ledgers are listed in the universal journal entry line items after you enter an incoming invoice? Standard ledger A
Standard ledger B Standard ledger A
Standard ledger B
Extension ledger C Standard ledger A
Extension ledger C Standard ledger B
Extension ledger C.
For which account assignments can you perform realignment in the universal journal?
Note: There are 2 correct answers to this question. Functional area Profit center Customer group Sales region.
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table? Execute profit-center allocation Depreciation run Cash journal posting Post vendor invoice.
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer. By maintaining the offset account in the asset account determination By running the monthly depreciation posting By entering manual corrective clearing transfer postings By running the periodic acquisition and production cost posting.
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration? A clone of the productive system is used. The data from previous years is archived. Optimized data compression is used to minimize the data volume. SQL database commands are used to accelerate the migration.
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure. Enable COGS split for sales processes posted to internal orders and projects. Enable COGS split for stock transfers and point-of-sale transactions. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
In which sequence do you create the objects required for the SAP financial closing cockpit? Response: 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods.
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?
Note: There are 2 correct answers to this question. Use a BW planning cube and a preconfigured content workbook. Store your planned data in the ACDOCP table. Use the in-built BPC data extractor and upload template. Store your planned data in the ACDOCA table.
Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer. The authorization to save the posting periods is missing. The client role is set to test in the client maintenance. The migration is NOT set to complete. This is a new feature in SAP S/4HANA as proof of change.
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question. Finalize the before-and-after comparison of the financial reports with the business department Get approval of business department and project management. Transfer application indexes using data aging Apply small-scale live postings of the day-to-day business to check the system.
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. The controlling area linked to the company code was defined with currency type 20. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code. Before the migration, the company code did NOT have any parallel currencies defined. Before the migration, the company code was NOT linked to a controlling area.
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question Suppliers Banks Employees Bank accounts Distribution channels.