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 intervals 1and2 if interval 3 is not maintained
B. First interval 3, then interval 2 if interval 3 is not maintained
C. Only interval 3, no other intervals checked if interval 3 is not maintained
D. First interval 3, then interval 1 if interval 3 is not maintained
In your system you have multiple standard ledgers.
Which values can be posted to a single ledger? (Choose three.)
A. Taxes
B. Payments
C. Depreciation
D. Accruals
E. Currency valuation
Which values are stored in the universal journal (ACDOCA)? (Choose two.)
A. Parallel currencies
B. Elimination of intercompany postings
C. Transfer prices
D. Actual costing results
You want to sell products from stock.
What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? (Choose two.)
A. A collection of primary cost elements to receive the cost portions
B. A cost splitting profile in general ledger accounting
C. An extension ledger with type "Line items with technical numbers”
D. A settlement profile to control the settlement of cost portions
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? (Choose two.)
A. You can assign additional valuations to the extension ledgers.
B. You can assign additional valuations to separate accounts.
C. You can assign each valuation to a separate ledger.
D. You can assign profit center, group, and legal valuations to the same ledger.
For which functionality is a productive material ledger a prerequisite? (Choose two.)
A. Actual activity price determination
B. Actual costing
C. Parallel update of the two types of profitability analysis
D. Parallel valuation for transfer pricing
Which reports are included with SAP S/4HANA, embedded analytics? (Choose two.)
A. SAP Analysis for Microsoft Office reports
B. Analytical List Page reports
C. Multidimensional reports
D. SAP Lumira reports
In the standard delivery system, what is the maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?
A. 40
B. 100
C. 120
D. 160
What do you assign to a depreciation area in SAP S/4HANA asset accounting? (Choose two.)
A. A ledger account determination key
B. An accounting principle
C. A chart of depreciation
D. An alternative depreciation area
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 element 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?
A. The system brings up an error message and rejects the change.
B. The cost element category in the account is changed for both company codes.
C. The cost element category in the account is changed back to "42" for company code 1750.
D. The cost element category is different in the two company codes.