How can financial data be stored in the SAP S/4HANA system tables?

Note: There are 2 correct answers to this question. Response:

A. There can be a line item in BSEG without a corresponding document in BKPF.

B. There can be a line item in ACDOCA without a corresponding line item in BSEG.

C. There can be a line item in ACDOCA without a corresponding line item in BKPF.

D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

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?

Response:

A. 7

B. 8

C. 15

D. 22

You perform a direct activity allocation. Which database tables are updated?

Note: There are 2 correct answers to this question.

Response:

A. ACDOCA

B. BSEG

C. COBK

D. COSS

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?

Response:

A. There are two currency types assigned to the company code.

B. There is one extension ledger assigned to the leading ledger.

C. There are no more than two ledger groups defined for the company code

D. There are two ledgers posted during transaction processing.

Which technology supports adoption of the SAP HANA architecture? Response:

A. Fast and reliable solid-state disks

B. Smartphone devices

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

D. High-speed, long-range wireless network protocols.

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation

(BCP) Optimized for SAP S/4HANA Finance?

Please choose the correct answer.

Response:

A. SAP Fiori

B. SAP GUI

C. SAP Business Client

D. SAP BusinessObjects Analysis for Microsoft Office

Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

Response:

A. Cost of goods sold (COGS) split per cost component.

B. Manual postings.

C. Production variance split per variance category.

D. Sales order entry postings.

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.

Response:

A. Update G/L accounts for the new depreciation area for the chart of depreciation.

B. Update the depredation key for the new depreciation area.

C. Manually recalculate depreciation for the new depreciation area.

D. Activate the new depreciation areas for asset classes under the chart of depreciation.

E. Activate the new depreciation areas for the individual assets for the respective company codes.

What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?

Note: There are 2 correct answers to this question.

Response:

A. It is available only for new installations.

B. It will NOT have any valuation view assigned to the ledger.

C. It requires a non-leading ledger for parallel valuations.

D. It utilizes separate amount columns in the same ledger.

What customizing option is available during the conversion project of an SAP ERP system with classic G? L to SAP S/4HANA 1709?

Response:

A. Introduce document splitting

B. Replace the accounts approach with the ledger approach.

C. Add an extension ledger.

D. Implement a new currency type.