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NEW QUESTION 34
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.
- A. SKB1: G/L Account Master (Company Code)
- B. SKA1: G/L Account Master (Chart of Accounts)
- C. CSKA: Cost Elements (Data Dependent on chart of Accounts)
- D. CSKB: Cost Elements (Data Dependent on Controlling Area)
Answer: D
NEW QUESTION 35
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
- B. The balance before concentration and the simulated balance after the concentration can be compared.
- C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- D. Different payment methods for payment requests can be specified in different paying company codes.
Answer: B,C
NEW QUESTION 36
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.
- A. On premise
- B. Cloud single-tenant
- C. Central finance
- D. Cloud multi-tenant
Answer: A
NEW QUESTION 37
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Master data such as assets and profit centers.
- B. Accounting documents of financial accounting and controlling
- C. House banks for new Bank Account Management.
- D. Data of costing-based profitability analysis
- E. Balances of accounts, customers, and vendors.
Answer: B,C,E
NEW QUESTION 38
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 39
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
- A. Because a delta between all line items and the balance of every account will be updated in the universal journal
- B. Because all balances from the past years are stored in the universal journal
- C. Because the system displays an error if the sum of aggregated line items differs from the balance
- D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
Answer: A
NEW QUESTION 40
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? There are 2 correct answers to this question.
- A. Activate the SAP Screen Personas flavor for the app.
- B. Assign the SAP Fiori tile catalog to a role relevant for the user.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the OData service relevant for the app.
Answer: B,D
NEW QUESTION 41
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? There are 3 correct answers to this question.
- A. Seamless adoption of the existing processes.
- B. Automatic updates every 3 months.
- C. Personalization through self-service configuration.
- D. Faster initial implementation
- E. Higher degree of customization.
Answer: A,B,D
NEW QUESTION 42
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP S/4HANA, embedded Business Warehouse.
- B. SAP Business Planning and Consolidation for SAP S/4HANA.
- C. SAP Fiori for SAP S/4HANA.
- D. SAP NetWeaver Application Server.
Answer: D
NEW QUESTION 43
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. The new refinement for cost of goods sold postings in account-based CO-PA
- B. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
- C. Valuation using material cost estimate in costing-based CO-PA
- D. Valuation using material cost estimate in account-based CO-PA
Answer: A
NEW QUESTION 44
Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question.
- A. Cost element categories.
- B. Billing condition types.
- C. G/L accounts.
- D. Value field.
- E. Profit center.
Answer: A,B,C
NEW QUESTION 45
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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 46
A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.
- A. It is extended to 999999 line items
- B. The system splits the single entry into multiple documents as required.
- C. The entry view is also based on the universal journal.
- D. It is limited to 999 line items.
Answer: D
NEW QUESTION 47
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A. Mirroring
- B. Indexing
- C. Aging
- D. Archiving
Answer: C,D
NEW QUESTION 48
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
- A. Primary Costs or Revenue
- B. Assessment Costs
- C. Internal Activity Costs
- D. Secondary Costs
Answer: A,D
NEW QUESTION 49
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.
- A. Accounts approach
- B. Ledger approach
Answer: A,B
NEW QUESTION 50
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. Collections Management (FIN-FSCM-COL)
- B. Credit Management (FI-AR-CR).
- C. In-House Cash (FIN-FSCM-IHC).
- D. Cash Management (FIN-FSCM-CLM).
Answer: B,D
NEW QUESTION 51
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?
- A. Cash flow reporting
- B. Monitoring bank risk
- C. Bank statement processing
- D. Cash journal logging
Answer: C
NEW QUESTION 52
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?
- A. Front-end SAP Gateway server.
- B. SAP S/4HANA back end.
- C. SAP Fiori launchpad designer.
- D. SAP Smart Business.
Answer: A
NEW QUESTION 53
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?
- A. Create a BP grouping for each customer and vendor account group.
- B. Create a BP category for each legal form maintained for customers/vendors.
- C. Create a BP role for each customer and vendor account group.
- D. Create a BP type for each industry category in the customer/vendor accounts.
Answer: A
NEW QUESTION 54
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Response:
- A. Parallel currencies
- B. Actual costing results
- C. Plan data
- D. Transfer prices
Answer: A,D
NEW QUESTION 55
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
- A. Test
- B. Explore
- C. Deploy
- D. Blueprint
- E. Realize
Answer: B,C,E
NEW QUESTION 56
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.
- A. Ledger group
- B. Accounting principle
- C. Depreciation area
- D. Transaction type
Answer: A,B
NEW QUESTION 57
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