Category SAP

Q28. Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note:
There are 2 correct answers to this question.

Q29. 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.

Q30. Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

Q31. What can you do with SAP S/4HANA Accrual Management?

Q32. How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.

Q33. What is the earliest point in time that the attributed profitability segments can be derived?

Q34. 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?

Q35. You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Q36. 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.

Q37. You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

Q38. At which level is the migration run for finance data performed?

Q39. What must you create before you can record commitments in the universal journal?

Q40. 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?

Q41. 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.

Q42. You are converting your system to SAP S/4HANA. In your system, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant Y4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

Q43. You want to configure an extension ledger.
Which steps do you need to take? Note: There are 2 correct answers to this question.

Q44. What setting must be identical between the company code and controlling area?

Q45. What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.

Q46. What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

Q47. In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

Q48. What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?