Q.20 What are possible post-migration activities for SAP S4HANA migration projects?

2 Answers

 Transfer archived documents in ACDOCA

 Fill offsetting accounts in financial documents
 Calculate the net due date and discount due dates for open items
 Update the open items through data aging

Q.21 If you use the ledger approach, which customization setting must you apply for new asset accounting?
2 Answer

 Assign an accounting principle to every depreciation area

 Assign controlling version to each depreciation area
 Define a technical clearing account from integrated asset acquisitions
 Set reconciliation accounts for parallel valuation (Non-leading ledger)

Q.22 You perform planning business objects planning and consolidation powered by SAP S4hana. Why do you
retract the plan data from business objects planning and consolidation and return it to the standard planning
tables? 2 answers

 To use standard GUI plan actual reporting

 To perform planning allocation
 To perform available to control
 To prepare for financial consolidation

Q.23 Which module needs to be updated when to migrate to S4HANA 2

answers
 Collection management
 In house cash
 Cash Management
 Credit management

Q.24 You extend the coding block in the universal journal with a custom field. Which components can directly use
this new field? 2 Answers

 General ledger accounting

 Classic Profit Center Accounting
 Account-based COPA
 Costing based COPA

Q.25 What happens during the migration activity Regenerate CDS views and Field mapping? 2 answers

 The re-direction of SELECT statements is generated

 The customer specific fields are included in the data migration procedure
 The field mapping for the customer/vendor integration is created
 The OData services for SAP FIORI integration are activated.
Q.26. Your customer uses SAP ERP on any data base on EHP8,classic GL with Accounts approach, and more than 10
years’ worth of data.
What can you do separate projects before the SAP S4HANA conversion to reduce the complexity of your
conversion project?
2 answers

 Launch customer and vendor integration for the business partner

 Adopt new asset accounting
 Implement an Archiving project
 Create a backup

Q.27 You want to refine the settings for splitting the variance categories in GL accounts in SAP S4HANA 1709
system with AB COPA
What prerequisites must be met. 2
answers

 You have defined a settlement profile that allow the settlement of variances for your order type
 You have defined PA Transfer structure for settlement
 You have executed the variance calculation in product cost controlling
 You have set up accounts for the transaction keys BSX and GBB in MM Account determination

Q.28 For which parameters you can define a minimum life to maintain documents in financial accounting forData
aging? 2 answers

 Account Types
 Document types
 Document number
 Ledger group

Q.29 What does an administrator need to do a SAP Fiori Gateway server in order to launch a native SAP Fiori
application from the SAP Fiori Launchpad. 2
Answers

 Assign a Fiori tile group to a role relevant for the user

 Activate the O data services relevant for an app
 Activate the relevant Sap screen personas flavor
 Assign the SAP Fiori tile catalog to a row relevant for the user
Q.30 What are the benefits of new depreciation posting run in asset accounting. 2 answers

 The posting run can be performed even if there are errors in individual assets
 You can select a single target ledger group for an accounting principle
 You NO longer select reasons for the posting run
 The online test run can be performed without any master data restrictions