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?
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA?Note: There are 3 correct answersto this question.
Which reports are included with SAP S/4HANA, embedded analytics? Note: 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? Note: There are 3 correct answers to this question.
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.
What is the maximum number of currency types that you can report on for a ledger?
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? Note: There are 2 correct answers to this question
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? Note: There are 2 correct answers to this question
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
In which of the possible scenarios can you indicate that an account is also a statistical cost element?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? Note: 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?
You are performing a system conversion for a customer that uses classic G/L 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 in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
What do you manage within cash operations of SAP Cash Management? 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? Note: 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?
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
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TESTED 24 Nov 2024
