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NEW QUESTION # 35
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question
- A. Intelligent Technologies
- B. Seamless integration
- C. Intelligent Suite
- D. Digital Platform
- E. Hybrid cloud
Answer: A,C,D
NEW QUESTION # 36
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?
- A. Define a valuation area and an accounting principle with relevant links to ledgers.
- B. Define two valuation areas and two accounting principles with relevant links to ledgers.
- C. Define two valuation methods and assign the accounting principles to the new valuation methods
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area
Answer: B
NEW QUESTION # 37
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Select an Underlying ledger for the extension ledger.
- B. Specify currency types for the extension ledger.
- C. Assign a fiscal year variant to the extension ledger.
- D. Specify the document type for the extension ledger.
Answer: A,D
NEW QUESTION # 38
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? Note: There are 2 correct answers to this question
- A. Use external number ranges in the customer and supplier account groups for the conversion.
- B. Use external number ranges in the BP groupings for the conversion.
- C. Use internal number ranges in the customer and supplier account groups after the conversion
- D. Use internal number ranges in the BP groupings after the conversion
Answer: A,C
NEW QUESTION # 39
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
- A. Source table
- B. Year
- C. Period
- D. Company Code
Answer: B,D
NEW QUESTION # 40
What must you create before you can record commitments in the universal journal?
- A. Mapping for condition types
- B. Non-leading standard ledger
- C. Extension ledger
- D. CO version
Answer: C
NEW QUESTION # 41
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question
- A. Banks
- B. Bank accounts
- C. Suppliers
- D. Employees
- E. Distribution channels
Answer: A,C,D
NEW QUESTION # 42
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. You have executed the variance calculation in CO-PC.
- B. You have set up accounts for transaction key BSX and GBB in the MM account determination.
- C. You have defined a settlement profile that allows the settlement of variances for your order type
- D. You have defined a PA transfer structure for settlement.
Answer: A,B
NEW QUESTION # 43
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
- A. Postings to FI Subledgers
- B. Postings from CO to FI
- C. Postings to special periods
- D. Postings with a special authorization group
Answer: B
NEW QUESTION # 44
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. All error messages have been accepted.
- B. Customizing is consistent.
- C. Customer Vendor Integration can start.
- D. All views are generated successfully.
- E. Only critical error messages have been accepted.
Answer: A,B,D
NEW QUESTION # 45
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question
- A. COSS
- B. COBK
- C. BSEG
- D. ACDOCA
Answer: B,D
NEW QUESTION # 46
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.
- A. By running the monthly depreciation posting
- B. By running the periodic acquisition and production cost posting
- C. By maintaining the offset account in the asset account determination
- D. By entering manual corrective clearing transfer postings
Answer: C
NEW QUESTION # 47
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
- A. Credit segment
- B. Credit control area
- C. Company code
- D. Sales area
Answer: B
NEW QUESTION # 48
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.
- A. Account determination
- B. Company code
- C. Chart of accounts
- D. Chart of depreciation
Answer: A,C
NEW QUESTION # 49
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
- A. Post all depreciation (transaction AFAB) for the fiscal year 2020
- B. Post revaluation and new valuation (transition AR29N) for fiscal year 2020
- C. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
- D. Run "calculate depreciation" (transition AFAR) for fiscal year 2021
Answer: C
NEW QUESTION # 50
Which three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 51
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP type for each industry category in the customer/vendor accounts.
- B. Create a BP grouping for each customer and vendor account group.
- C. Create a BP role for each customer and vendor account group.
- D. Create a BP category for each legal form maintained for customers/vendors.
Answer: B
NEW QUESTION # 52
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA?Note: There are 3 correct answersto this question.
- A. Accrual Engine
- B. Costing-based CO-PA
- C. Classic Credit Management
- D. Cash Management
- E. Special Purpose Ledger
Answer: B,C,E
NEW QUESTION # 53
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?
- A. First interval 3, then interval 2 if interval 3 is not maintained
- B. Only interval 3, no other intervals checked if interval 3 is not maintained
- C. First interval 3, then intervals 1&2 if interval 3 is not maintained
- D. First interval 3, then interval 1 if interval 3 is not maintained
Answer: B
NEW QUESTION # 54
Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.
- A. Top down distribution in margin analysis
- B. Internal activity allocation to sales order
- C. Stock material consumption on project
- D. FI posting of primary costs to production order
Answer: A,D
NEW QUESTION # 55
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.
- A. Assign a fiscal year variant to the extension ledger
- B. Select an underlying ledger for the extension ledger.
- C. Specify the document type for the extension ledger.
- D. Specify allowed currency types for the extension ledger
Answer: B,C
NEW QUESTION # 56
In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.
- A. Between two profit centers
- B. Between two storage locations
- C. Between two accounting principles
- D. Between two company codes
Answer: A,D
NEW QUESTION # 57
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Currency valuation
- B. Payments
- C. Taxes
- D. Accruals
- E. Depreciation
Answer: A,D,E
NEW QUESTION # 58
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