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NEW QUESTION 13
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On- premise SAP S/4HANA solution? Please choose the correct answer.
- A. Faster innovation cycles
- B. Cloud platform compatibility
- C. Support for all industries
- D. Fuller integration to external systems
Answer: B
NEW QUESTION 14
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Cost-based CO-PA can still be used in parallel.
- B. Cost component split (COGS) can be configured in financial accounting
- C. Historical data will be enriched with characteristics by derivation
- D. Characteristics will be added to the universal journal.
- E. Value fields will be added to the universal journal.
Answer: A,B,D
NEW QUESTION 15
Which technology supports adoption of the SAP HANA architecture?
- A. Multi-core, multi-thread central processing units.
- B. Fast and reliable solid-state disks
- C. High-speed, long-range wireless network protocols.
- D. Smartphone devices
Answer: A
NEW QUESTION 16
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates 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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 17
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
- A. Valuated acquisition is posted at invoice receipt
- B. Non-Valuated acquisition is posted at invoice receipt
- C. Valuated acquisition is posted at settlement
- D. Non-Valuated acquisition is posted at goods receipt
Answer: B
NEW QUESTION 18
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
- A. Define transaction types by depreciation area.
- B. Simultaneously post separate values by depreciation area.
- C. Post revenue for retirements by acquisition and production cost.
- D. Assign separate settlement rules for depreciation areas.
- E. Complete periodic acquisition and production cost adjustments postings.
Answer: B,C,D
NEW QUESTION 19
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question
- A. A cost splitting profile in general ledger accounting
- B. A settlement profile to control the settlement of cost portions
- C. An extension ledger with type" line items with technical numbers
- D. A collection of primary cost elements to receive the cost portions
Answer: A,D
NEW QUESTION 20
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Purchase order records
- B. Memo records
- C. Sales order records
- D. Consolidation records
- E. Price records
Answer: A,B,C
NEW QUESTION 21
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. General ledger accounting
- B. Costing-based CO-PA
- C. Classic profit center accounting.
- D. Account-based CO-PA
Answer: A,B
NEW QUESTION 22
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. SAP Smart Business
- B. SAP Fiori launchpad designer
- C. Front-end SAP Gateway server
- D. SAP S/4HANA back end
Answer: C
NEW QUESTION 23
At which level does the functional migration for finance data have to be performed?
- A. Company code
- B. Client
- C. Controlling area
- D. System
Answer: A
NEW QUESTION 24
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
- A. The data from previous years is archived.
- B. A clone of the productive system is used.
- C. SQL database commands are used to accelerate the migration
- D. Optimized data compression is used to minimize the data volume.
Answer: B
NEW QUESTION 25
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A. Test
- B. Explore
- C. Deploy
- D. Blueprint
- E. Realize
Answer: B,C,E
NEW QUESTION 26
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
- A. Define a clearing account
- B. Assign a segment to all G/L accounts
- C. Set the zero-balance indicator
- D. Define a PA transfer structure
Answer: A,C
NEW QUESTION 27
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
- A. Materials
- B. Fixed assets
- C. Suppliers
- D. Production orders
Answer: D
NEW QUESTION 28
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Credit limits for customer accounts
- B. Daily cash position, deficits, and surpluses
- C. Hedging and hedging contracts
- D. Bank risk analysis and risk mitigation
Answer: B,D
NEW QUESTION 29
Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 30
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?
- A. Document Splitting
- B. transfer prices
- C. Additional FI Currency
- D. Account-based CO-PA
Answer: D
NEW QUESTION 31
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
- A. The G/L account is NOT maintained in the account determination for materials management.
- B. The G/L account is NOT a reconciliation account type for assets.
- C. The G/L account is NOT maintained in the account determination of fixed asset accounting.
- D. The G/L account is NOT maintained in the account determination for real-time integration with CO.
Answer: A,C
NEW QUESTION 32
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for sales processes posted to internal orders and projects.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Answer: A,D
NEW QUESTION 33
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
- A. The open item is assigned to segment B when the invoice is paid.
- B. The open item is assigned to segment B through reclassification at month end.
- C. The open item remains on segment A.
- D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION 34
On what level can you assign a fiscal year variant to a company code?
- A. Accounting principle
- B. Depreciation area
- C. Ledger
- D. Valuation area
Answer: A
NEW QUESTION 35
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Standard ledger B
- B. Standard ledger A
Extension ledger C - C. Extension ledger C
Standard ledger A - D. Standard ledger A
Standard ledger B - E. Extension ledger C
Standard ledger B
Answer: D
NEW QUESTION 36
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