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SAP S/4 Hana 1610 Preparation Part III
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SAP S/4 Hana 1610 Preparation Part III Description: Questions from Training Material Author: Roselines Other tests from this author Creation Date: 21/05/2018 Category: Others Number of questions: 46 |
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The procedure to migrate to the SAP S/4HANA has the following five basic stages:
Note: There are 5 correct answers to this question.
Preparation phase Installation phase Customizing phase Data migration phase Post-processing phase Integration testing phase. The vision of SAP HANA Note: There are 4 correct answers to this question. One individual copy of data for Transactions + Analysis, all in Memory Eliminate unnecessary complexity & latency Less hardware to manage Accelerate through innovation, simplification + in-memory Inherent Data Latency 3 copies of data in different data models. The SAP Activate methodology consists of four phases Note: There are 4 correct answers to this question. Prepare Deploy Explore Realize Test. Databases that support SAP S/4HANA can handle both OLTP and OLAP processing from a single data model. Please choose the correct answer. True False. Preparation Phase 1; In the project preparation phase, the system activities are as follows: Note: There are 8 correct answers to this question. Pre-check if SAP S/4HANA can be installed on the current system setup via SAP Note 2156496 «Check Customizing Settings Prior to Upgrade to S/4HANA». Run special check report for FI-AA installed via SAP Note 1939592. Perform period-end closing activities and financial reporting. Run reconciliation reports to ensure consistent data. Perform S/4HANA customer vendor integration. Close posting periods. Execute and save financial reports to allow comparison of financial KPIs after migration. Customize code analyzer for simplification list (SAP Notes 2185390 and 2228777). Creates the backup tables for totals and index tables. Installation Phase 2; A system administrator performs the following steps to install SAP S/4 HANA Note: There are 3 correct answers to this question. Creates the backup tables for totals and index tables. Replaces the totals and application index tables or redirects them by DOL SQL views, or compatibility views (CDS views). Related data is secured into backup tables. Replaces existing programs with new programs and updates transaction codes where needed. Enrichment of data. Customizing Phase 3; Note: There are 6 correct answers to this question. General ledger Update ledger configuration, verify accounting principles, check valuation area, and so on. New asset accounting Customize and migrate all active charts of depreciation Controlling Update settings for account based CO-PA. Material ledger Migrate material ledger customizing. House bank accounts Update settings for number ranges. Credit management. Migrate customizing if using credit management (Fl-AR-CR). Data Migration Phase 4: The system steps you need to execute at the Data Migration phase are as follows: Note: There are 9 correct answers to this question. Migration of cost elements Migration of material ledger Enrichment of data Migration of line items Migration of balances Reconciliation and comparison of migrated data Migration of house bank accounts Migration of credit management Set migration as complete and release productive system General ledger Update ledger configuration, verify accounting principles, check valuation area, and so on. Post Processing Phase; The system steps you need to complete at the Post Processing phase are as follows: Note: There are 3 correct answers to this question. Test processes in test environment. Complete post migration activities, for example, fill the offsetting account in FI documents. Create cold partitions for the backup tables of the indexes if using data aging. Reconciliation and comparison of migrated data. High Level System Prerequisites for Migration Note: There are 3 correct answers to this question. Uses SAP Business Suite Uses SAP HANA database Uses SAP ERP ECC 6.0 at least EhP7 Uses SAP Classic G/L. FI-AA Year end closing Note: There are 2 correct answers to this question. Only one fiscal year can be open in Asset Accounting during migration The last year cannot be reopened after migration. Two fiscal years can be open in Asset Accounting during migration. Scope of Changes in General Ledger Accounting during Migration to SAP S/4HANA Note: There are 5 correct answers to this question. Migration can be executed at the end of any Period It is more a technical migration Most errors can not be adjusted by business departments It is supported by a migration guide and monitor. Changes to coding blocks, external interfaces. security, and so on are optional Consider whether data archiving makes sense. The functions and features that remain after S/4HANA migration. Note: There are 3 correct answers to this question. EC-PCA (profit center) EC-CS (consolidation) SL(special ledger) ML (Material Ledger). Subsequent optimization (such as adoption of parallel ledger ordocument split) is always a recommended option and is not possible. Please choose the correct answer. True False. As part of the migration, classic G/L data is automatically transferred to the new data structures. Please choose the correct answer. True False. Functions Affected by the Migration to SAP S/4HANA Note: There are 2 correct answers to this question. Foreign Currency Valuation Reconciliation between controlling and financial accounting Balance Sheet Calculation. New Programs and Transactions in New GL Accounting Reconciliation In FI Program SAPF190 Foreign Currency Valuation Transactions FO4N, FO5N, FO6N Currency Translation for Balances Program SAPF100 (FASB52) Balance Carryforward Transaction F.16 Balance Display Transaction FS10N Line Item Display Transaction FBL3N Balance Sheet Supplement Open Item Analysis Transaction F101. Preparation Phase Asset Accounting Note: There are 5 correct answers to this question. Run special check report RASFIN_MIGR_PRECHECK for FI-AA installed via SAP Note 1939592. Check if new asset depreciation is active (SAP Note 965032). If not, enterprise extension EA-FIN must be activated Perform period-end closing activities in asset accounting; Periodic asset postings RAPERB2000 Perform period-end closing activities in asset accounting; Depreciation run RAPOST2000 Lock asset accounting via posting periods to avoid further asset transactions as RAPERB2000 asset accounting can no longer be used. Preparation of Migration; Items to Check Before Migration Note: There are 5 correct answers to this question. Pre-check for the new asset accounting Report for the new asset accounting Pre-check for FI/CO Report for FI/CO Custom code analyzer for simIiftcation list (SAP Notes 2185390 and 2228777) Customer vendor integration Sizing (SAP Note 1872170 suite on SAP HANA S/4 sizing report, as an admin task) Corrections and reporting. Preparing for Migrating Note: There are 3 correct answers to this question. Pre-check for the new asset accounting Report for the new asset accounting Pre-check for FI/CO Report for FI/CO Custom code analyzer for simIiftcation list (SAP Notes 2185390 and 2228777) Customer vendor integration Sizing (SAP Note 1872170 suite on SAP HANA S/4 sizing report, as an admin task) Corrections and reporting. Software Update Manager (SUM) is the technical tool for system conversion to SAP S/4HANA. Please choose the correct answer. True False. lt is important not to activate the New G/L manually. The flag for new GL will be activated later on automatically. Please choose the correct answer. True False. By default, after the installation of SAP S/4HANA and before finalizing the migration, an error occurs in the case of an attempted posting: FINS_FI_MIG 150 Data migration is not yet finished: Posting of documents is not possible; this message can be switched from error to warning/information. Please choose the correct answer. True False. The fiscal year variants of productive controlling areas and all their assigned company codes can be different. Please choose the correct answer. True False. The new G/L is active flag is set automatically in the background after this step. Please choose the correct answer. Migrate General Ledger Customizing Check and Adopt Fiscal Years Define Ledger for CO. Valuation areas are assigned directly to the accounting principle and thus indirectly to ledger groups. True False. Business partners (BPs) in an SAP S/4HANA system is required Please choose the correct answer. True False. Classic Asset Accounting is no longer available. Please choose the correct answer. True False. Usage of the new Depreciation Calculation Engine is mandatory. Please choose the correct answer. True False. Actual items:The following Actual Data in stored in ACDOCA. Note: There are 4 correct answers to this question. ANEP (Asset Line Items) ANEA (Asset Line Items for Proportional Values) ANLP (Asset Periodic Values) ANLC (Asset Value Fields) ANEK (Document Header Asset Posting) . Actual items:The following Header Data in stored in BKPF. Please choose the correct answer. ANEP (Asset Line Items) ANEA (Asset Line Items for Proportional Values) ANLP (Asset Periodic Values) ANLC (Asset Value Fields) ANEK (Document Header Asset Posting) . Actual items:Compatibility views FAAV_<TABLENAME> (that is, FAAV_ANEK) are provided to enable non-disruptive reporting on old tables. Please choose the correct answer. True False. Actual items:After migration, access to the content of old tables is still possible via views. Please choose the correct answer. FAAV_<TABLENAME> _ORI FAAV_<TABLENAME> . Non-actual items:Statistical Line Item in Asset Accounting (for example, calculation for tax purposes) are now stored in table Please choose the correct answer. FAAT_DOC_IT FAAT_PLAN_VALUES FAAT_YDDA. Non-actual items:Planned Depreciation and Revaluations (previously ANLP and ANLC) are now stored in Please choose the correct answer. FAAT_DOC_IT FAAT_PLAN_VALUES FAAT_YDDA. Non-actual items:Year-dependent attributes for depreciation are now stored in Please choose the correct answer. FAAT_DOC_IT FAAT_PLAN_VALUES FAAT_YDDA. The Universal Journal integration provides the following benefits: Note: There are 7 correct answers to this question. No redundancy in data storage Reconciliation between G/L and AA is ensured by design No reconciliation step in financial close required All non-statistical items are updated as Universal Journal Entries Reporting for previous fiscal years is possible due to compatibility views even after migration Transparent assignment of depreciation area to accounting principle Depreciation posted with all details: accumulated depreciation and depreciation cost by asset. Depreciation posted with all details: Note: There are 2 correct answers to this question. accumulated depreciation depreciation cost by asset Planned depreciation are stored in ACDOCA. For each ledger group that is assigned in your chart of depreciation, the system creates a corresponding ledger-group-specific document. Please choose the correct answer. True False. To post transactions such as corrections, you can choose the following (transaction AB01L) directly in the transaction view. Please choose the correct answer. accounting principle or depreciation area accounting principle or transaction Type. To post transactions such as corrections, you no longer need a transaction type limited to specific depreciation areas. Please choose the correct answer. True False. The most current planned depreciation values are calculated automatically for the new year after performing the balance carry forward. Please choose the correct answer. True False. For year-end closing, there is no separate balance carry forward needed in asset accounting, the general balance carry forward transaction of FI transfers asset accounting balances by default. Please choose the correct answer. True False. The takeover values are posted separately in the new posting transaction Please choose the correct answer. AS91 ABLDT. Asset Accounting: Period end closing can be performed even if there are errors on individual assets. Please choose the correct answer. True False. The Selection view is simplified as the Reasons for posting run (planned depreciation run, repeat, restart, unplanned posting run) are no longer relevant. Please choose the correct answer. True False. |
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