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NEW QUESTION 40
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.
- A. The partner functions for vendors
- B. The customer/vendor integration interface
- C. The business partner grouping key
- D. Business partner relationships
Answer: B,C
NEW QUESTION 41
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Investment support
- B. Retirements
- C. Transfers
- D. Revaluation and new valuation
Answer: A,D
NEW QUESTION 42
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question
- A. Set the G/L account type to Non-operating Expenses or income
- B. Enter value 90in the cost element category field
- C. Define the G/L account as an asset reconciliation account
- D. Select the Record Account Assignment indicator
Answer: C,D
NEW QUESTION 43
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.
- A. Running the auto-confirm dispute case program.
- B. Running the automatic write-off program.
- C. Posting a credit memo for only cash discount amount.
- D. Receiving a payment for the open amount.
Answer: B,D
NEW QUESTION 44
At which level is the migration run for finance data performed?
- A. Operating concern
- B. Company code
- C. Controlling area
- D. Client
Answer: D
NEW QUESTION 45
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question
- A. Selection of activity prices of other CO-versions in the standard run
- B. Simplified data structure with new table structure
- C. Combined run for both standard and alternative valuations
- D. Reduced number of steps in the calculation cockpit
Answer: D
NEW QUESTION 46
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 S/4HANA back end
- C. Front-end SAP Gateway server
- D. SAP Fiori launchpad designer
Answer: C
NEW QUESTION 47
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
- A. Company Code
- B. Period
- C. Year
- D. Source table
Answer: A,C
NEW QUESTION 48
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. Suppliers
- B. Production orders
- C. Fixed assets
- D. Materials
Answer: B
NEW QUESTION 49
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.
- A. Revaluation value
- B. Unplanned depredation values ^
- C. Accumulated depreciation values
- D. Acquisition and production costs
- E. Ordinary depreciation values
Answer: C,D,E
NEW QUESTION 50
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
- A. Development
- B. Quality Assurance
- C. Sandbox
- D. Production
Answer: B
NEW QUESTION 51
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
- A. Snapshot
- B. Cash pooling
- C. Release cash flows
- D. Reconcile cash flows
Answer: A
NEW QUESTION 52
How many digits for the amount field on the financial document line item level are supported in the universal journal
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 53
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
- A. Actual costing
- B. Actual activity price determination
- C. Parallel update of the two types of profitability analysis
- D. Parallel valuation for transfer pricing
Answer: A,D
NEW QUESTION 54
Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?
- A. Valuation
- B. Extension
- C. Prediction and commitments
- D. Simulation
Answer: C
NEW QUESTION 55
What must always be activated after the installation of SAP S/4HANA?
- A. Credit management
- B. Transfer prices
- C. Profit center accounting
- D. Material ledger
Answer: D
NEW QUESTION 56
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
- A. Valuated acquisition is posted at settlement
- B. Non-Valuated acquisition is posted at invoice receipt
- C. Valuated acquisition is posted at invoice receipt
- D. Non-Valuated acquisition is posted at goods receipt
Answer: B
NEW QUESTION 57
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. Extension ledger C
Standard ledger B - B. Standard ledger B
- C. Extension ledger C
Standard ledger A - D. Standard ledger A
Standard ledger B - E. Standard ledger A
Extension ledger C
Answer: D
NEW QUESTION 58
You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?
- A. Assign the app directly to role Z MANACC
- B. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
- C. Activate the user parameter for PFCG (role maintenance) for role Z MANACC
- D. Add the app to a catalog and a group that are assigned to role Z MANACC
Answer: D
NEW QUESTION 59
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
- A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.
- B. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
- C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES
- D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).
Answer: A
NEW QUESTION 60
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. Receive an overview of the available master data
- B. Manage calculation versions.
- C. Define global settings for currencies and units of measure.
- D. View the costing structure.
Answer: B
NEW QUESTION 61
Which 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: A
NEW QUESTION 62
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Sales order entry postings.
- B. Production variance split per variance category.
- C. Manual postings.
- D. Cost of goods sold (COGS) split per cost component.
Answer: C
NEW QUESTION 63
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
- A. The cost element category in the account is changed back to "42" for company code 1750.
- B. The system brings up an error message and rejectsthe change.
- C. The cost element category in the account is changed for both company codes
- D. The cost element category is different in the two company codes.
Answer: C
NEW QUESTION 64
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