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NO.16 You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

NO.17 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? There are 2 correct answers to this question

Set the G/L account type to Non-operating Expenses or income

Enter value 90in the cost element category field

Define the G/L account as an asset reconciliation account

Select the Record Account Assignment indicator

NO.18 Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

Extension

Simulation

Prediction and commitments

Valuation

NO.19 On what level can you assign a fiscal year variant to a company code?

Valuation area

Depreciation area

Ledger

Accounting principle

NO.20 Which processes create an artificial controlling document? 2 correct answers

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

Assessment from cost center to account based profitability analysis

NO.21 In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

Between two profit centres

Between two accounting principles

Between two plants

Between two company codes

NO.22 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

NO.23 What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question

The partner functions for vendors

The Business partner grouping key

The customer/vendor integration interface

The incoterms for vendors

NO.24 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

NO.25 Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

Commitments

Variances to work in process values

Statistical sales conditions

Split of cost of goods sold according to the cost component split

NO.26 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

NO.27 Which technology supports adoption of the SAP HANA architecture?

High-speed, long-range wireless network protocols.

Fast and reliable solid-state disks

Smartphone devices

In Multi-core, multi-thread central processing units.

NO.28 In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

Document splitting inheritance

Default account assignment

Active document splitting

Passive document splitting

NO.29 What is One Exposure from Operations?

It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term LJ financial demands with the current business Operation.

it is a standalone SAP NetWeaver system that handles Cash Operations integration.

It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

NO.30 Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

Special purpose ledger

Classic profit center accounting

Account-based CO-PA

Liquidity planning

Costing-based CO-PA

NO.31 You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question

Create the user-defined characteristic and add it to the operating concern

Activate the CO-PA append structure in ACDOCA

Generate the operating concern.

Maintain the proper derivation rules in transaction KEDR.

NO.32 How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

You can assign each valuation to a separate ledger

You can assign profit center, group and legal valuation to the same ledger

You can assign additional valuation to special led er(FI-SL).

You can assign additional valuation to the extension ledger

NO.33 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?

Create a BP type for each industry category in the customer/vendor accounts.

Create a BP grouping for each customer and vendor account group.

Create a BP role for each customer and vendor account group.

Create a BP category for each legal form maintained for customers/vendors.

NO.34 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

NO.35 Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.

Source table

Period

Company code

Year

NO.36 In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.

Accruals

Currency valuation

Taxes

Depreciation

Payments

NO.37 Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years’ worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

Launch customer-vendor integration for the business partner.

Implement an archiving project.

Adopt new Asset Accounting.

Create a backup.

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