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NEW QUESTION 28
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
- B. The balance before concentration and the simulated balance after the concentration can be compared.
- C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- D. Different payment methods for payment requests can be specified in different paying company codes.
Answer: B,C
NEW QUESTION 29
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Characteristics will be added to universal journal
- B. Cost based CO-PA can still be used in parallel
- C. Cost component split (COGS) can be configured in financial accounting
- D. Value fields will be added to the universal Journal
- E. Historical data will be enriched with characteristics by derivation
Answer: A,B,C
NEW QUESTION 30
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.
- A. Document number
- B. Document type
- C. Account type
- D. Ledger group
Answer: B,C
NEW QUESTION 31
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
- A. Calculate the net due date and discount due dates for open items
- B. Update the open items through data aging.
- C. Transfer archived documents into ACDOCA.
- D. Fill offsetting accounts in financial documents.
Answer: A,D
NEW QUESTION 32
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
- A. Functional area
- B. Profit center
- C. Customer group
- D. Sales region
Answer: C,D
NEW QUESTION 33
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.
- A. SKB1: G/L Account Master (Company Code)
- B. SKA1: G/L Account Master (Chart of Accounts)
- C. CSKA: Cost Elements (Data Dependent on chart of Accounts)
- D. CSKB: Cost Elements (Data Dependent on Controlling Area)
Answer: D
NEW QUESTION 34
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Calculate additional values for acquisition and product cost.
- B. Define how asset values post for accounting principles.
- C. Define show values, but do NOT post any values to the G/L accounts.
- D. Define how posting values and depreciation terms can be transferred to other areas
- E. Calculate different values in a depreciation area for a specific purpose
Answer: B,D,E
NEW QUESTION 35
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Select an Underlying ledger for the extension ledger.
- B. Assign a fiscal year variant to the extension ledger.
- C. Specify currency types for the extension ledger.
- D. Specify the document type for the extension ledger.
Answer: A,C
NEW QUESTION 36
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. It is available only for new installations.
- B. It will NOT have any valuation view assigned to the ledger.
- C. It requires a non-leading ledger for parallel valuations.
- D. It utilizes separate amount columns in the same ledger.
Answer: B,D
NEW QUESTION 37
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
- A. Ledger group
- B. Accounting principle
- C. Depreciation area
- D. Transaction type
Answer: A,B
NEW QUESTION 38
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.
- A. Custom code check
- B. Authority check
- C. SAP readiness check
- D. Simplification item check
- E. Global performance analysis
Answer: A,D,E
NEW QUESTION 39
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?
- A. Use internal number ranges in the BP groupings for the conversion and switch to external afterward
- B. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
- C. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
- D. Use external number ranges in the BP groupings for the conversion and switch to internal afterward
Answer: C
NEW QUESTION 40
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 41
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.
- A. ACDOCP is a cluster table.
- B. ACDOCP is an isolated table.
- C. ACDOCP derives data from ACDOCA.
- D. ACDOCP is a table with delta mechanism.
Answer: B,D
NEW QUESTION 42
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?
- A. CSKB :Cost Elements (Data Dependent on Controlling Area)
- B. SKBI : G/L Account Plaster (Company Code)
- C. SKA1: G/L Account Plaster (Chart of Accounts)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: A
NEW QUESTION 43
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