1.

Where do you assign the customer and vendor account group when preparing for the
integration with the BPS. Note: There are 2 Correct Answers
 BP grouping
 BP role
 Bp role group
 BP category

2. Your customer is performing a new implementation of SAP S4 HANAWhich of the following

functional components must be installed
 SAP Fiori for SAP S4 HANA
 SAP BPC optimized for SAP S4 HANA
 SAP Netweaver Application Server ABAP 2.0 based on SAP HANA
 SAP S4HANA embedded Business Warehouse
3. A single incoming integrated invoice generates several documents.How can you ensure that
the account principle specified documents are assigned a number from a different number
range:
 By assigning separate number range to non leading ledgers.
 By replacing document types with a substitution.
 By defining a default transaction type per depreciation area.
 By using alternative document types.

4. Your customer considers full balance sheet on profit center level. You transfer cost between
cost centers within the company codes and its profit centers.Which accounts are displayed
in GL view.
 GL accounts defined in reconciliation ledger, Zero balance clearing account.
 GL account defined in real time integration COFI, zero balance clearing account.
 Original cost object, zero balance clearing account.
 GL account defined in real time integration COFI, original Cost accounts.

5. You compare the ACDOCA & BSEG table and find that same FI documents are not stored in
BSEG table. Which of the following financial accounting transactions creates entries only in
ACDOCA table.

 Depreciation Run
 Execute Profit Center Allocation
 Cash journal Posting
 Post Vendor Invoice
 6. What modules remain unchanged after migration to SAP S/4HANA Note: There are three
correct answers
 Classic Profit Center Accounting
 Account Based COPA
 Costing Based COPA
 Liquidity Planning
 Special Purpose Ledger

7. What happens during the migration activity regenerate CDS views & field mapping? Note:
There are two correct answers
 The Odata for Sap Fiori integration is activated
 The Field Mapping the customer & Vendor integration is crated
 The customer specific fields are included in the data migration procedure
 The Redirection of SELECT statements is generated

8. How do you delete a CO-PA characteristic from the ACDOCA table? Note: One correct
 Remove the characteristic from the operating concern and then remove the
corresponding field manually from a particular append structure.
 Remove the characteristic from the operating concern and run the realignment
transaction Remove the characteristic from the operating concern
 Remove the characteristic from the operating concern and then run the
FCO_ADD_COPA_FIELD_TO_ACDOCA program.

9. Your customer wants an integrated treasury solution. What do you recommend? Note:
one correct
 CRA with bloomerang or reuters for your credit analysis
 BCM for your financial contracts
 TRM-TM for your bank statement
 FSCM-CLM for your mortgages

 FSN for your payments files

 MRA for your market data
 BCM for your financial contracts
 FSCM-CLM for your liquidity management

 FSN for your payments and bank statements

 TRM-TM for your financial contracts
 BCM for your bank statement monitor
 FSCM-CLM for your cash operations and liquidity forecast

 CRA with bloomerang or reuters for your credit analysis

 TRM-TM for your financial contracts
 FSCM-CLM for your mortgages
 BCM for your bank statements.
 10. You need to store extra quantities in account based COPA in SAP S/4 Hana. Which
actions must you perform? Note: There are 2 correct answers to this question.
 Assign a dimension to the additional quantity fields you are going to use
 Specify a standard unit of measure
 Implement the logic to fill the additional quantity fields in the FCO_COEP_QUANTITY
BAdl for a specific controlling area
 Implement the logic to fill the additional quantity fields in the FCO_COEP_QUANTITY
BAdl for a specific company code.

11. Your SAP S/4 Hana system uses the online document split with activated inheritance.
In which sequence does the system apply document splitting? Note: One correct
 1.Inheritance 2.Creating clearing lines/zero balance for each financial statement split
criteria 3.Active (rule-based) document split 4.Passive document split
 1.Inheritance 2.Active (rule-based) document split 3.Passive document split 4.Creating
clearing lines/zero balance for each financial statement split criteria
 1.Passive document split 2.Active (rule-based) document split 3.Inheritance 4.Creating
clearing lines/zero balance for each financial statement split criteria
 1.Active (rule-based) document split 2.Passive document split 3.Inheritance 4.Creating
clearing lines/zero balance for each financial statement split criteria.

12. The Universal Journal integration provides the following benefits under SAP HANA for Asset
Accounting:
 No redundancy in data storage.
 Reconciliation between G/L and AA is ensured by design.
 No reconciliation step in financial close required.
 All non-statistical items are updated as Universal Journal Entries.
 Reporting for previous fiscal years is not possible after migration.
 Transparent assignment of depreciation area to accounting principle.
 Depreciation posted with all details: accumulated depreciation and depreciation cost by asset.

13. With regards to the Posting Logic in Asset Accounting under S/4 HANA. For an integrated asset
acquisition posting, the system divides the business transaction into
 an operational part.
 a valuating part.

14. Only relevant accounting principles are represented on the asset (or on the asset class) by
their corresponding depreciation areas.
 Yes
 No.
 15. If a certain accounting principle is not represented on the asset by depreciation area, which
posts APC online to general ledger, the posting is re-directed to Account for Operating
Expense.
 Right
 Wrong.

Note: The posting is re-directed for Non-operating expenses.

16. If no accounting principle is represented on the asset by an area, which posts APC online to
G/L, the system issues an error. This error notification can be changed into a warning, in which
case the statistical areas in FI-AA are updated.
 Right
 Wrong.

17. For year-end closing for Asset Accounting:

 there is no separate balance carry forward needed in asset accounting
 there is separate balance carry forward needed in asset accounting
 the general balance carry forward transaction of FI transfers asset accounting balances by default.
 The most current planned depreciation values is calculated automatically for the new year after
performing the balance carry forward.

18. The determination of the depreciation values of an asset and the posting of depreciation
expense takes place in the system asynchronously:
 Correct
 Incorrect.

19. Which option in SAP S/4 HANA is possible only in Cost Based COPA and not in
Account based COPA ?
 Production variance split per variance category
 Manual postings
 Sales order entry posting
 COGS per cost component.

20. Your customer wants to migrate to SAP S/4 Hana What does the customer have to do
regarding SAP Cash Management? Note: There are 2 correct answers
 The customer has to use SAP Cash Management if the bank statement monitor is required
 The customer has to adjust the house bank data using the change bank transaction (FI02)
and change view bank accounts trasnsaction (FI12)
 The customer can use bank account lite instead of cash management
 The customer has to use SAP Cash management if cash position and liquidity forecast is
required.
 21. The universal journal can be extended with customer fields for enhanced reporting. For
which SAP S/4 Hana components can you use this enhancement? Note: There are 2
correct answers to this question
 Account-based COPA
 Special purpose ledger
 Fixed asset accounting
 Coding block.

22. Your customer will use SAP S/4 Hana and wants to use the bank statement monitor,
make internal bank transfers, have a view on short-term position and manage the bank
accounts. What modules does the customer need? Note: One correct
 Payment operations and bank communication management
 Cash and liquidity management and in house cash
 Cash and liquidity management and bank communication management
 Cash and liquidity management and payment operations.
 Cash and liquidity management and cash operations.

23. Your customer want to migrate a legacy SAP ERP system to a SAP S/4 Hana. The
scope of the system includes financial and logistic operation. The customer wants to
keep the scope of the current installation, including the custom developments. The new
system must provide all the benefits of SAP S/4 Hana, including business users from
all key departments using the SAP Fiori interface for everyday operations. Which
deployment option for SAP S/4 Hana fits the requirements ?
 Migrate the current legacy SAP ERP system to SAP S/4 Hana.
 Migrate the system to a new SAP S/4 Hana cloud
 Migrate the current legacy SAP ERP system to SAP S/4 Hana Finance
 Deploy central finance to replicate the current SAP ERP system

24. Which period Interval is used for checking authorization for CO related transactions?

 Interval 1
 Interval 2
 Interval 3

25. Which object do you migrate from SAP ECC to SAP S/4 HANA ? Note : There are 3 correct
answers to this question.
 Data of Costing Based Profitability Analysis
 House banks for the Bank Account Management
 Master Data such as assets & profit Centers
 Balances of accounts, customers & vendors.
 Accounting documents of Finance & Controlling
 26. The classic Asset Accounting posts acquisitions and retirements for a second accounting
principle to an extra offset account in the accounts approach. How is this handled in the new
Asset Accounting using an accounts approach in SAP S/4 HANA?
 The accounts approach must be replaced since the ledger approach is the only valid
option
 The extra offset account is obsolete and will be replaced by the technical clearing
account
 There is no need to use such offset account anymore because of real time postings
 The extra offset account has to be used as in the classic Asset Accounting

27. Which of the following SAP S4 HANA transactions can you post in extension ledger? Note:
There are two correct answers
 Depreciation in SAP Asset Accounting (AFAB)
 Actual Assessment cyle ( )
 Manual reposting of actual cost ( KB11N)
 GL Account Document in Ledger Group (FB01L)

28. You define an additional extension ledger. What type of ledger can you assign an underlying
ledger?
 Special Ledger
 Reconciliation Ledger
 Material Ledger
 Standard Ledger

29. Partitioning Universal Journal Entry Line Items Table (ACDOCA) – Which Statements
are correct:
 SAP recommends 300 million to 500 million records as an optimum partition size
 You must partition if you expect to reach 2 billion reocrds
 Partition ACDOCA only if you expect more than 500 million records.

30. Which statements of the following statements about the integration of asset accounting
tables in the universal journal are true? Choose the correct answers.
 No redundancy in data storage.
 Reconciliation between G/L and AA is necessary.
 No reconciliation-step in financial close.
 Statistical items are updated as Universal Journal Entries.
 After migration, reporting for previous fiscal years is not possible.
 Planned depreciations and revaluations are now stored in ACDOCA.
 31. Which of the following reports are obsolete and deleted? Choose the correct answers.
 Periodic APC postings: RAPERBxxxx
 Post depreciation: FAA_DEPRECIATION_POST
 Reconciliation postings: RAABSTxxxx
 Fiscal Year Change: RAJAWEOO
 Post depreciation: RAPOSTxxxx.
32. In which of the following business scenarios do you have to trigger a recalculation of
Depreciation?
 You post an additional acquisition to an Asset
 You change the useful life of a Capitalized Asset
 You change the configuration of the depreciation Key
 You settle values of an AUC

33. Which object do you enter in controlling transactions to update a specific valuation in universal
journal:
 Ledger group
 Ledger
 Valuation area
 Accounting principle.

34. You migrated from a SAP ERP system that used classic G/L to SAP S/4 HANA. You use both types
of profitability analysis. You post a goods issue to a cost center. Which documents create line
items in universal journal table ACDOCA . Note : There are 2 correct answers to this question.
 Profitability analysis document
 Financial accounting document
 Controlling document
 Profit Center accounting document
35. Which modules need to be updated when you migrate to SAP S4 HANA Note: There are 2
Correct Answers
o Collection Management ( FIN-FSCM-COL)
o In house cash ( FIN-FSCM-IHC).
o Cash management ( FIN-FSCM-CM)
o Credit Management( FI -AR-C).
36. Your customer uses SAP ERP with any database on EHP5 classic GL & accounts approach and
more than 10 yrs old historical data. What can you do in upgrade project to reduce the
complexity of your SAP HANA migration project? Note : There are 3 correct answers to this
question.
 Adopt new asset accounting
 Launch customer vendor integration with BP
 Implement an archiving project
 Create a back up
 Move to SAP Business Suite powered by SAP HANA
37. Which step is automatically performed in Asset Accounting when you perform the year end
balance carry forward ?
 The Plan/Actual variance is calculated for the annual capital expense reporting on
statis tical cost element ( type 90)
 The year end closing program RAAJAB00 is executed & the prvious fiscal year is
closed.
 The depreciation run program FAA_DEPRECIATION_POST for period 12 of fical year is
triggered.
 The depreciation for the new year is calculated and maintained per asset in table
FAAT_PLAN_VALUES.
38. 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.
 Document number
 Account type
 Ledger group
 Document type

39. What are the benefits of using SAP BPC optimized for SAP S/4 HANA? Note : There are 2 correct
answers to this question.
 You can run actual allocation functions in Microsoft excel
 You have a direct link to SAP S/4 HANA master data and actual data
 You can perform flexible product cost planning
 All data is in one SAP HANA database

40. You perform a goods issue for a material on a cost center in a SAP S/4 HANA system. System
posted one Accounting document, one controlling document and one Material Ledger
document. How is the material ledger set up in this system?
 Material ledger is active with both types of costing
 Material ledger is active without actual costing
 Material ledger is NOT active
 Material ledger is active with actual costing

41. At which level do you define that an account is a secondary cost element?
 Controlling Area
 Company Code
 Operating Concern
 Chart of Accounts

42. There are 8 customer specific charts of depreciation in the client that as assigned to 22 active
company codes as required. Additionally, there are 7 sample chart of depreciations which are
Unassigned & unused. How many charts of depreciation do you migrate?
 7
  8
 15
 22
43. What do you need to do in the SAP Fiori front end server in order to launch a native SAP Fiori
application from your SAP Fiori lanuch pad Note: There are 2 correct answers
 Assign the SAP fiori tile group to a role relevant for the user
 Activate the relevant SAP screen personnas flavor
 Assign the SAP Fiori Tile catalog to a role relevant for the user
 Activae the OData service relevant for the app

44. Which of the following options in SAP S4 Hana 1610 is only possible in costing based COPA
and not in account based COPA
 -Sales Order entry postings
 -Manual Postings
 -COGS split per Cost Component
 -production variance split per variance category

45. Which option do you have if you need to activate actual costing during the production start up
of the material ledger in SAP S4 HANA.
 Actual costing is obligatory and is activated by default for selected valuation areas
 Actual costing is optional if you do not activate it,you CAN NOT activate it afterwards
 Actual costing is obligatory and is activated by default for all valuation areas.
 Actual costing is optional if you do not activate it, you can activate it later

46. What option is available during the migration from the classic GL to SAP S4 Hana 1610
 -Replace Accounts approach with Ledger Approach
 -introduce document splitting
 -add an extension ledger
 -Implement a new currency type
47. Actual items under Assets Accounting in SAP Accounting on SAP HANA.
 Actual data of ANEP, ANEA, ANLP, ANLC is now stored in table ACDOCA.
 ANEK data is stored in BKPF.
 Header data stored in ANEK.
 Compatibility views FAAV_<TABLENAME> are provided to enable non-disruptive reporting on old
tables.
 After migration, access to the content of old tables is still possible via views
FAAV_<tablename>_ORI.
48. Non-actual items under Asset Accounting in SAP Accounting on SAP HANA.
 Statistical Line Item in Asset Accounting (for example, calculation for tax purposes) are now stored
in table FAAT_DOC_IT.
 Planned Depreciations and Revaluations (previously ANLP and ANLC) are now stored in
FAAT_PLAN_VALUES.
  Year-dependent attributes for depreciation are now stored in FAAT_YDDA.
49. The Universal Journal integration provides the following benefits under SAP HANA for Asset
Accounting:
 No redundancy in data storage.
 Reconciliation between G/L and AA is ensured by design.
 No reconciliation step in financial close required.
 All non-statistical items are updated as Universal Journal Entries.
 Reporting for previous fiscal years is not possible after migration.
 Transparent assignment of depreciation area to accounting principle.
 Depreciation posted with all details: accumulated depreciation and depreciation cost by asset.

50. The simplification of Posting Logic provides for Asset Accounting under SAP HANA, the following
benefits: Independent and complete depreciation areas of equal power

 Only one depreciation area per valuation necessary. No further depreciation areas (Delta areas)
necessary to portray a parallel valuation.
 Simple close, fast close, soft close.
 Transparency throughout the period.
 Asset balances in real time - APC posting run no longer required.
 Plan values in real-time - updated with every master data change and every asset transaction.