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NEW QUESTION 74
A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.

• A. It is extended to 999999 line items
• B. The system splits the single entry into multiple documents as required.
• C. The entry view is also based on the universal journal.
• D. It is limited to 999 line items.

Answer: D

 

NEW QUESTION 75
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.

• A. Valuating part (asset against technical clearing account)
• B. Operational part (technical clearing account against supplier invoice)

Answer: B

 

NEW QUESTION 76
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

• A. Simulation
• B. Prediction and commitments
• C. Valuation
• D. Extension

Answer: A

 

NEW QUESTION 77
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.

• A. Implementation of additional ledgers for parallel accounting
• B. Implementation of chart of accounts conversion
• C. Implementation of document splitting
• D. Implementation of additional currency type

Answer: A,C

 

NEW QUESTION 78
Which level does the cost element category get assigned on? Choose the correct answer.

• A. Chart of account
• B. Company code
• C. Controlling area

Answer: C

 

NEW QUESTION 79
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.

• A. ACDOCP
• B. ACDOCA
• C. FAGLFLEXA
• D. BSEG

Answer: B

 

NEW QUESTION 80
Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.

• A. Running the auto-confirm dispute case program.
• B. Receiving a payment for the open amount.
• C. Running the automatic write-off program.
• D. Posting a credit memo for only cash discount amount.

Answer: B,C

 

NEW QUESTION 81
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 A
  Standard ledger B
  Extension ledger C
• B. Standard ledger A
  Extension ledger C
• C. Standard ledger A
  Standard ledger B
• D. Standard ledger B
  Extension ledger C

Answer: C

 

NEW QUESTION 82
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

• A. Transfer application indexes using data aging
• B. Apply small-scale live postings of the day-to-day business to check the system
• C. Finalize the before-and-after comparison of the financial reports with the business department
• D. Get approval of business department and project management.

Answer: A,B

 

NEW QUESTION 83
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 84
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct.

• A. To perform planning allocation
• B. To prepare for financial consolidation
• C. To use standard SAP GUI plan/actual reporting
• D. To perform availability

Answer: A,C

 

NEW QUESTION 85
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

• A. Document type
• B. Accounting principle
• C. Currency type
• D. Valuation area

Answer: B,D

 

NEW QUESTION 86
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? Please choose the correct answer.

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

 

NEW QUESTION 87
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

• A. Cash flow reporting
• B. Monitoring bank risk
• C. Bank statement processing
• D. Cash journal logging

Answer: C

 

NEW QUESTION 88
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 89
What must you create before you can record commitments in the universal journal? Please choose the correct answer.

• A. Extension ledger
• B. Non-leading standard ledger
• C. Mapping for condition types
• D. CO version

Answer: A

 

NEW QUESTION 90
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

• A. Activate the SAP Screen Personas flavor for the app.
• B. Assign the SAP Fiori tile catalog to a role relevant for the user.
• C. Assign the SAP Fiori tile group to a role relevant for the user.
• D. Activate the OData service relevant for the app.

Answer: B,D

 

NEW QUESTION 91
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 92
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
There are 2 correct answers to this question.

• A. Before the migration, the company code was NOT linked to a controlling area.
• B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
• C. The controlling area linked to the company code was defined with currency type 20.
• D. Before the migration, the company code did NOT have any parallel currencies defined.

Answer: C,D

 

NEW QUESTION 93
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.

• A. Company code
• B. Account determination
• C. Chart of accounts
• D. Chart of depreciation

Answer: B,C

 

NEW QUESTION 94
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