| What is the purpose of the retraction workbook? Please choose the correct answer. |
| What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? |
| You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question |
| What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer. |
| Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question. |
| For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question |
| After the migration to SAP S/4HANA 1809, 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? |
| What setting must be identical between the company code and controlling area? |
| A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer. |
| In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment? |
| You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment’? |
| You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question. |
| Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question. |
| Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, 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. |
| You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (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? |
| Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question |
| What is the earliest point in time that the attributed profitability segments can be derived? |
| Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting? |
| Which object do you enter in controlling transactions to update a specific valuation in the universal journal? |
| What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? |
| What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809? |
| Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? |
| You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question. |
| Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question |
| 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? |
| Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question |
| What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question. |
| You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error? |
| You are converting your system to SAP S/4HANA. Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be |
| For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question |
| What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question. |
| On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question |
| What can you do in the Cockpit view of SAP Product Lifecycle Costing? |
| How data is converted during an SAP S/4HANA standard conversions? |
| What is the maximum number of currency types that you can report on for a Ledger? |
| Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question. |
| Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. |
| 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 |
| You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question. |
| 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? |
| In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question. |
| What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question |
| Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question. |
| Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question. |
| In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question. |
| 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? |
| What can you do in the extension ledgers configuration? Please choose the correct answer. |
| A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process? |
| 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 |
| You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? |
| You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question |
| You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question. |
| What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question |
| In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting? |
| In a first step, you create an account with account type “secondary cost element” and cost element category “42” in controlling area A000 and company code 1010. In a second step, you change this account to cost category “43” in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? |
| You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated? |
| What must you create before you can record commitments in the universal journal? |
| On what level can you assign a fiscal year variant to a company code? |
| Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question. |
| If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions. |
| What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question. |
| You define an additional extension ledger. What type of ledger can you assign as underlying ledger? |
| During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer. |
| You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad? |
| The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie? |
| What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? |
| For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question. |
| An asset is being acquired through integration with procurement. How is the asset aquisition value posted? |
| You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question. |
| You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but athese field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question. |
| On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question |
| Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? |
| What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do? |
| Where can you find the automatic write-off program to close unpaid customer balances? |
| You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions |
| How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration? |
| With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note: There are 2 correct answers to this question. |
| Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question. |
| What can you do with SAP S/4HANA accrual management? |
| You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question. |
| Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question |
| Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis? |
| Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question |
| You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon 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. |
| 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 |
| What cost center planning procress can write data directly to plan item table ACDOCP? |
| You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes? |
| What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question |
| Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question |
| In what system is it important to perform all system conversion steps to identify and solve conversion errors? |
| What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question |
| You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question. |
| Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question. |
| Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question. |
| At which level does the functional migration for finance data have to be performed? |
| The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA? |
| How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question. |
| Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question. |
| Which values can be posted to a specific ledger? There are 3 correct answer to this question. |
| 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. |
| Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question |
| Which processes create an artificial controlling document? 2 correct answers |
| What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question. |
| What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers |
| Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view? |
| Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question. |
| Which downstream activities can be updated when you post a payment in receivables management? Note: |
| 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? |
| At which level do you define that a G/L account is a secondary cost account? |
| 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? |
| You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question |
| In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question |
| What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question. |
| What must always be activated after the installation of SAP S/4HANA? |
| Which of the following options in SAP S/4HANA 1809 is only possible in costing-based COPA and NOT in account- based CO-PA? |
| Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question. |
| 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 |
| Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question |
| Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question. |
| You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct |
| The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration? |
| Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question. |
| What data for asset accounting is stored in the universal journal? |
| In the standard delivery system, what is the maximum of components you can use for the primary |
| 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? |
| Which of the following is a prerequisite to activating takeover values between depreciation areas? |
| Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question. |
| What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question |
| What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business. |
| In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for 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? |
| You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers? There are 2 correct answer to this question |
| What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question. |
| Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. |
| What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer. |
| A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)? |
| For which functionality is a productive material ledger a prerequisite? |
| You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA. What do you need to maintain? NOTE: There are 3 correct answers to this question |
| Which technology supports adoption of the SAP HANA architecture? |
| How many digits for the amount field on the financial document line item level aresupported in the universal journal? |
| What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question. |
| What are the improvements to new cash pooling? There are 2 correct answers to this question |
| What is One Exposure from Operations? |
| 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. |
| You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? There are 3 correct answers to this question |
| Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question |
| The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer. |
| Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question. |
| What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question. |
| Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years’ worth of data. 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. |
| You want to sell products from stock. What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA). NOTE: There are 2 correct answers to this question |
| 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. |
| Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question. |
| How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question. |
| Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question. |
| What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question |
| 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. |
| Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question. |
| What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809? Note: There are 2 correct answers to this question. |
| What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? |
| In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA? |
| 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 forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose? |
| Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward? |
| You are converting your system to SAP S/4HANA. In your system you have: Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2 One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change? |
| Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question. |
| Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer. |
| 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? |
| You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question. |
| You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project. Which scenario can be used? NOTE: There are 2 correct answers to this question. |
| You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up? |
| You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with? |
| Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA? |
| What function is delivered with business function EA-FIN to support SAP S/4HANA? |
| What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? |
| 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. |
| You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer |
| You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question. |
| You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question |
| If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question |
| 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 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? |
| What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA? |
| You want to configure an extension ledger. Which steps do you need to take? 2 correct answers |
| You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question |
| Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed? |
| What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question. |
