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ERASED TEST, YOU MAY BE INTERESTED ONSAP S/4 Hana 1610 Preparation Part III

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Title of test:
SAP S/4 Hana 1610 Preparation Part III

Description:
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Author:
Roselines
(Other tests from this author)

Creation Date:
23/05/2018

Category:
Others

Number of questions: 14
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platz ( uploaded 5 years )
god bless for your Good Work
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Content:
Which of the following CO transactions generate entries for COEP table as PRIMA NOTA in Simple Finance Note: There are 2 correct answers to this question. Reposting of cost and revenues Manual Activity allocation Internal Order Settlement Assessment Cycle posting.
Your customer uses a company code with a fiscal year variant that has 12 normal postings and 4 special postings in Leading ledger. The Company code is linked to a Controlling Area that has fiscal year variant that has 12 normal and 2 special posting periods. The parallel ledger L1 of the company code uses the fiscal year variant that has 4 normal and 2 special posting periods. All fiscal year variants have the same start and the end dates. Please choose the correct answer. The Fiscal year variant of the Controlling Area must be aligned with FI leading ledger The Fiscal year variant in FI leading ledger must be aligned with the Controlling Area The Fiscal year variant in the FI Non-leading ledger must be aligned with the leading ledger The Fiscal year variant in all FI ledgers must be aligned to the Controlling Area.
Merge of online transaction processing (OLTP) and online analytical processing (OLAP) is useful because? Note: There are 3 correct answers to this question. eliminate unnecessary complexity less hardware to manage In memory capability.
Which are the following tasks do you need to perform before you install Simple Finance Note: 3 answers are correct Define the source ledger for migration of balances Performing the period end and closing activities for Asset accounting Reconcile material management with GL Check if all the relevant depreciation areas for parallel currencies exist Activate New GL business functions using the activate business function transaction SFW5. .
Which components of SAP Simple Finance, on-premise edition 1503 store entries in the universal journal? Note: There are 2 correct answers to this question. Overhead Cost Accounting Asset Accounting Costing-Based Profitability Analysis Classic Profit Center Accounting.
The Chart of depreciation has 3 depreciation areas and post APC in real time. Only one of these depreciation areas is active for an asset that you created. How many documents are created when you post an external acquisition to this Asset. Please choose the correct answer. 1 2 3 4.
You migrated to Simple Finance. What changes in the material ledger architecture after this migration Please choose the correct answer. Values for multi-level actual costing are calculated in real time and posted to ACDOCA The Index and Total tables from material management are replaced by tables ACDOCA All line items for material ledger are transferred to ACDOCA Prices for multiple valuations in the material master are read from table ACDOCA.
What do you need to do in the SAP Fiori Front end server in order to launch a native SAP Fiori application fromyour SAP Fiori Launchpad? Note: There are 2 correct answers to this question Assign the SAP Fiori tile catalog to a role relevant for the user Assign the SAP Fiori tile group to a role relevant for the user Activate the OData service relevant for the app Activate the relevant SAP Screen Personas flavor.
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L Account master record, but this field is not active. What could be the reasons for this behavior? Note:There are 3 correct answers to this question The G/L account is NOT maintained in the account determination for real-time integration with CO The cost element type 90 is NOT usable anymore since there are no statistical postings for Controlling in SAP S/4 . The G/L account is NOT maintained in the account determination for materials management The G/L account is NOT maintained in the account determination of fixed asset accounting. The G/L account is NOT a reconciliation account type for assets.
What modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question Liquidity planning Account-based COPA Special Purpose Ledger Classic Profit Center Accounting Costing-based COPA.
You use document splitting and post an incoming invoice via a cost center to segment A The expense is then reposted to segment B. what happens to The segment assigned to the supplier lino item? Choose one option. The open item remains on segment A The opon item will be reclassified at month end to segment R The open item is assigned to segment B automatically The open item is assigned to segment B if the document type for CO allows vendors.
You extend the coding block in the universal journal with a custom field. Which components can directly use this new field Note There are 2 correct answers to this question Classic Profit Center Accounting Fixed Asset Accounting Costing-based CO-PA Account-based CO-PA.
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question Realize Explore Deploy Blueprint Test.
Your company code is configured with three depreciation areas that post in real time. The company is configured to update company code and group. How many documents are posted when you post a partial scrapping for a single depreciation area. Choose the right answer. 1 2 3 4.
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