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.

Which of the following roles are delivered as business partner roles?

Note: There are 3 correct answers to this question

Response:

A. Bank accounts

B. Banks

C. Suppliers

D. Employees E. Distribution channels

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.

Response:

A. Personalization through self-service configuration

B. Automatic updates every 3 months

C. Faster initial implementation

D. Seamless adoption of the existing processes

E. Higher degree of customization

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. Response:

A. Activate the SAP Screen Personas flavor for the app.

B. Assign the SAP Fiori tile group to a role relevant for the user.

C. Assign the SAP Fiori tile catalog to a role relevant for the user.

D. Activate the OData service relevant for the app.

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?

Response:

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

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

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

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

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

Response:

A. The data from previous years is archived.

B. SQL database commands are used to accelerate the migration

C. A clone of the productive system is used.

D. Optimized data compression is used to minimize the data volume.

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.

Response:

A. Define a technical clearing account for integrated asset acquisitions.

B. Set reconciliation account for parallel valuation (non-leading ledger).

C. Assign a controlling version to each depreciation area.

D. Assign an accounting principle to every depreciation area.

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.

Response:

A. ACDOCP is a table with delta mechanism.

B. ACDOCP is an isolated table.

C. ACDOCP derives data from ACDOCA.

D. ACDOCP is a cluster table.

Which downstream activities can be updated when you post a payment in receivables management?

Note: There are 2 correct answers to this question.

Response:

A. Update of days sales outstanding calculations

B. Reduction of an open dispute case amount

C. Release of an order from credit hold

D. Update of a promise to pay

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.

Response:

A. Activate the CO-PA append structure in ACDOCA.

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

C. Maintain the proper derivation rules in transaction KEDR.

D. Generate the operating concern.