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?
Which data is converted during an SAP S/4HANA standard conversion?
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 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.
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
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?
You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
In an SAP S/4HANA system, which of the following features is mandatory?
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
You are converting yoursystem to SAP S/4HANA. In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. 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?
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?
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
What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.
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.
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
What must you create before you can record commitments in the universal journal?
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.