P_TS4FI_1909 Final

Question #:1

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? Please choose the correct answer.

A. Add the app to a catalog and a group that are assigned to role Z_MANACC

B. Assign the app directly to role Z_MANACC

C. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC

D. Activate the OData Service for role Z_MANACC which is assigned to according to the app
according to the SAP Fiori apps reference library.

Answer: A

Question #:2

How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers
to this question.

A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

B. There can be a line item in BSEG without a corresponding document in BKPF.

C. There can be a line item in ACDOCA without a corresponding line item in BKPF.

D. There can be a line item in ACDOCA without a corresponding line item in BSEG.
Answer: C D

Question #:3 What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP
S/4HANA 1809?

Note: There are 2 correct answers to this question.

A. Enable COGS split on the basis of the main cost component structure and auxiliary cost
component structure.

B. Enable COGS split for postings made on the source account through internal processes in
Financials and Controlling.

C. Enable COGS split for stock transfers and point-of-sale transactions.

D. Enable COGS split for sales processes posted to internal orders and projects.

Answer: A B

What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this
question.

A. Post revenue for retirements by acquisition and production cost.

B. Complete periodic acquisition and production cost adjustments postings.

C. Simultaneously post separate values by depreciation area.

D. Assign separate settlement rules for depreciation areas.

E. Define transaction types by depreciation area.

Answer: A C D

Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Response:

A. Transfer prices

B. Actual costing results

C. Parallel currencies

D. Plan data

Answer: A C

You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to
this question.

A. Secondary Costs

B. Internal Activity Costs

C. Assessment Costs

D. Primary Costs or Revenue

Answer: A D

Question #:7

Which of the following front-end clients can you NOT use in the standard system for SAP Business
Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

A. SAP BusinessObjects Analysis for Microsoft Office

B. SAP Business Client

C. SAP GUI

D. SAP Fiori

Answer: C

Question #:8 Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct
answers to this question.

A. Reduced footprint

B. Choice of deployment

C. Reduced throughput
D. Choice of database

Answer: A B

Question #:9 In which sequence do you create the objects required for the SAP financial closing
cockpit?

A. 1. Create task group

2. Create task lists 3 Create tasks

4. Release task lists

B. 1. Define task levels

2. Create task group

3. Release task levels

4. Release task group

C. 1. Define closing periods

2. Create task lists

3. Release task lists

4. Release closing periods

D. 1. Create template

2. Create tasks

3. Create task lists

4. Release task lists

Answer: D

Question #:10

What is posted at the same time to both account-based and costing-based profitability analysis? There
are 2 correct answer to this question.

A. Actual revenue

B. Standard cost of goods sold

C. Incoming sales orders

D. Actual cost of goods sold

Answer: A D

Question #:11
In what system is it important to perform all system conversion steps to identify and solve conversion
errors? Please choose the correct answer.

A. Productive

B. Quality Assurance

C. Sandbox

D. Development

Answer: B

Question #:12

You are performing a system conversion for a customer that uses classic general ledger with the
accounts approach. What must you configure in SAP S/4HANA for local and international accounting
standards in order to migrate the account values? There are 3 correct answers to this question.

A. Standard ledgers

B. Valuation areas (FI)

C. Ledger groups

D. Accounting principles

E. Document types
Answer: B C D

Question #:13

Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There
are 2 correct answers to this question.

A. Retirements

B. Transfers

C. Revaluation and new valuation

D. Investment support

Answer: C D

Question #:14

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. Assign the SAP Fiori tile group to a role relevant for the user.

B. Activate the SAP Screen Personas flavor for the app.

C. Activate the OData service relevant for the app.

D. Assign the SAP Fiori tile catalog to a role relevant for the user.
Answer: C D

Question #:15 What are some features of actual costing in SAP S/4HANA? There are 2 correct answer
to this question.

A. Reduced number of steps in the calculation cockpit

B. Selection of activity prices of other CO-version in the standard run

C. Simplified data structure with new table structure

D. Possibility of post-closing in the alternative valuation run (AVR)

Answer: A C

Question #:16 Which processes create an artificial controlling document? There are 2 correct answer
to this question.

A. Internal activity allocation to sales order

B. Assessment from cost center to account-based profitability analysis

C. Stock material consumption on project

D. FI posting of primary costs to production order.

Answer: B D

Question #:17
Which step is automatically performed in Asset Accounting when you perform the year-end balance
carryforward?

A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN
VALUES

C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost
elements (type 90).

D. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is
triggered.

Answer: D

Question #:18 What data is migrated during system conversion? Please choose the correct answer.

A. All company codes for the years you specify

B. Only company codes flagged as productive with all years

C. All company codes with all data of all years.

D. Only company codes and years selected in the customizing for migration

Answer: C

Question #:19
Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are
necessary? Note: There are 2 correct answers to this question.

A. The corresponding cost elements must exist in the chart of accounts.

B. Cost elements must be mapped to cost components

C. Characteristic values and characteristic groups must be maintained

D. Operating concern currency must be determined.

Answer: A B

Question #:20

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the
data posted to these company codes is no longer legally equied. How do you handle these company
codes?

A. Migrate all company codes flagged as productive.

B. Migrate all company codes of the client.

C. Archive all data from unused company codes.

D. Migrate all company codes you selected in customizing.

Answer: B

Question #:21
In which of the possible scenarios can you indicate that an account is also a statistical cost elements?
There are 2 correct answer to this question.

A. It is used as balance sheet account in fixed asset accounting.

B. It is used as a work in process (WIP) inventory account in the material account assignment.

C. It is used as inventory account in the material account assignment.

D. It is used as special reserve balance account in fixed asset accounting.

Answer: A B

Question #:22

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. Ordinary depreciation values

B. Acquisition and production costs

C. Accumulated depreciation values

D. Revaluation value

E. Unplanned depredation values

Answer: A B C

Question #:23

With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.

A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the
legacy system.

B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.

C. The material ledger with actual costing requires a periodic costing run to update inventory
values.

D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the
legacy system.

Answer: A C

Question #:24

What processes do you perform as part of liquidity management? Note: There are 3 correct answers to
this question.

A. Post credit memos

B. Monitor cash flow

C. Review credit standing

D. Perform planning

E. Forecast balances

Answer: B D E

Question #:25

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. Fill offsetting accounts in financial documents.

C. Transfer archived documents into ACDOCA.

D. Update the open items through data aging.

Answer: A B

Question #:26

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 Extension ledger C

B. Standard ledger A Standard ledger B

C. Extension ledger C Standard ledger B

D. Extension ledger C Standard ledger A

E. Standard ledger B

Answer: B

Question #:27

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to
SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Use a BW planning cube and a preconfigured content workbook.

B. Use the in-built BPC data extractor and upload template.

C. Store your planned data in the ACDOCA table.

D. Store your planned data in the ACDOCP table.

Answer: A D

Question #:28
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. Cost of goods sold (COGS) split per cost component.

C. Production variance split per variance category.

D. Manual postings.

Answer: D

Question #:29

What is the maximum number of currencies that can be defined in a ledger configuration? Please
choose the correct answer.

A. 2

B. 5

C. 8

D. 10

Answer: D
Question #:30

You want to configure an extension ledger. Which steps do you need to take? There are 2 correct
answer to this question.

A. Specify currency types for the extension ledger.

B. Assign a fiscal year variant to the extension ledger.

C. Specify the document type for the extension ledger.

D. Select an Underlying ledger for the extension ledger.

Answer: A D

Question #:31

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. Currency type

C. Valuation area

D. Accounting principle

Answer: C D
Question #:32

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. Define the G/L account as an asset reconciliation account

C. Select the Record Account Assignment indicator.

D. Enter value 90 in the cost element category field.

Answer: B C

Question #:33

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose
the correct answer.

A. Because the system displays an error if the sum of aggregated line items differs from the
balance

B. Because all balances from the past years are stored in the universal journal

C. Because a delta between all line items and the balance of every account will be updated in the
universal journal
D. Because the system posts FI/CO documents for all missing line items by comparing them to the
balance of the account

Answer: C

Question #:34

What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the
correct answer.

A. New Depreciation Engine

B. Parallel ledgers

C. Parallel depreciation areas

D. Special valuations

Answer: A

Question #:35

What setting must be identical between the company code and controlling area? Please choose the
correct answer.

A. The number of postings and special periods

B. The fiscal year variant key

C. The number of special periods

D. The number of posting periods.

Answer: B

Question #:36

Which of the following are available methods of valuation for depreciation areas? There are 3 correct
answer to this question.

A. Define how asset values post for accounting principles.

B. Calculate different values in a depreciation area for a specific purpose

C. Define show values, but do NOT post any values to the G/L accounts.

D. Calculate additional values for acquisition and product cost.

E. Define how posting values and depreciation terms can be transferred to other areas

Answer: A B E

Question #:37

What are planning level and planning group used for in SAP Cash Management? There are 2 correct
answers to this question.
A. - Planning level is used to differentiate between strategic, business, and operational plan.

- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP,
investments, etc.

B. - Planning level is used in the company code data of the business partner to control accounts
receivable and accounts payable in SAP Cash Management.

- Planning group is used in the G/L account data to enable the liquidity forecast.

C. Planning level and planning group are used in the configuration of the grouping structure, which
enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

D. - Planning group is used to group customers and vendors to enable accurate forecast.

- Planning level is used to control displays in SAP Cash Management and to differentiate between
noted item, purchase order, bank account, etc.

Answer: C D

Question #:38

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that
post in real time. Last year, your customer acquired an asset that was only capitalized In two of the
depredation areas this year you post an integrated asset sale to a customer for this asset. How many
documents are generated during the sale posting?

A. 5
B. 4

C. 2

D. 3

Answer: D

Question #:39

Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset
Accounting? There are 3 correct answers to this question.

A. Assign accounting principles to all depreciation areas

B. Activate enterprise extension EA-FIN

C. Define depreciation areas for all currency types

D. Define a technical clearing account for integrated acquisitions.

E. Close all fiscal years except the current one.

Answer: B C E

Question #:40 The screenshot displays how the depreciation areas of a chart of depreciation post, to
the G/L By looking at

the screenshot what can you learn about the company code and ledger configuration?
A. There are two ledgers posted during transaction processing.

B. There are no more than two ledger groups defined for the company code

C. There are two currency types assigned to the company code.

D. There is one extension ledger assigned to the leading ledger.

Answer: B

Question #:41

Which information will be migrated automatically during an SAP S/4HANA finance migration? There are
3 correct answers to this question.

A. Business partners customizing

B. Account balances

C. General ledger customizing

D. Material ledger customizing

E. Authorizations

Answer: B D E
Question #:42 For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer
to this question.

A. Preliminary cost estimates

B. Quotation costing

C. Sales order cost estimates

D. Standard price cost estimates

Answer: A B

Question #:43

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

A. Extension ledger

B. Mapping for condition types

C. CO version

D. Non-leading standard ledger

Answer: A
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA,
which configurations will be required? There are 2 correct answer to this question.

A. Assign accounting principles to all real and derived depreciation areas.

B. Convert accounts of parallel valuations to asset reconciliation accounts.

C. Configure data depreciation areas to no longer post to the general ledger.

D. Define the document type for the accounting-principle-specific-documents.

Answer: A B

For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this
question.

A. Actual activity price determination

B. Parallel valuation for transfer pricing

C. Parallel currencies in the universal journal

D. Actual costing

Answer: C D
What customizing option is available during the conversion project of an SAP ERP system with classic G/L
to SAP S/4HANA 1809?

A. Introduce document splitting

B. Add an extension ledger.

C. Implement a new currency type.

D. Replace the accounts approach with the ledger approach.

Answer: C

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

A. Reconciliation ledger

B. Material ledger

C. Special ledger

D. Standard ledger

Answer: D
You post a payment to a supplier invoice. In the universal journal table you see more line items are
created than were visible in the document entry view. Which configuration may have caused the
additional

line items? There are 2 correct answer to this question.

A. Zero balance Indicator for profit center

B. A non-leading ledger

C. An additional accounting principle

D. An extension ledger

Answer: C D

Which account assignments can you use to classify line items posted into different source assignments
for revenue recognitions? Note: There are 3 correct answers to this question.

A. Billing condition types.

B. Value field

C. G/L accounts

D. Cost element categories

E. Profit center

Answer: A C D

Question #:50

The customers and suppliers balances of the previous year are carried forward to the new year, but you
did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts
receivable or accounts payable. How was the customer and supplier balance carried forward? Please
choose the correct answer.

A. Because balance carryforward was performed automatically due to postings to the subledgers in
the new year

B. Because balance carryforward was performed for the leading ledger in general ledger

C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry
transaction since the reconciliation displayed NO error

D. Because balance carryforward was performed automatically when closing the previous year

Answer: B

Question #:51 You activate account-based CO-PA (Profitability Analysis) during migration. How is the
system affected?

There are 3 correct answers to this question.

A. Cost component split (COGS) can be configured in financial accounting

B. Cost-based CO-PA can still be used in parallel.

C. Historical data will be enriched with characteristics by derivation

D. Characteristics will be added to the universal journal.

E. Value fields will be added to the universal journal.

Answer: A B D

Question #:52

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. Extension

C. Valuation

D. Prediction and commitments

Answer: A

Question #:53 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. Bank statement processing

C. Cash journal logging

D. Monitoring bank risk

Answer: B

Question #:54

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG
table. Which of the following financial accounting transactions creates entries only in the ACDOCA
table?

A. Cash journal posting

B. Post vendor invoice

C. Execute profit-center allocation

D. Depreciation run

Answer: C

Question #:55 After the migration to SAP S/4HANA 1809, 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?
A. Before the migration, the group currency of the controlling area was defined as a parallel
currency in the company code.

B. Before the migration, the company code was NOT linked to a controlling area.

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

Question #:56

Where do you assign the customer and vendor account groups when preparing for integration with the
business partner (BP)? Note: There are 2 correct answers to this question.

A. BP category

B. BP role group

C. BP role

D. BP grouping

Answer: C D

Question #:57
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA
1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct
answers to this question.

A. You have executed the variance calculation in CO-PC.

B. You have defined a settlement profile that allows the settlement of variances for your order
type.

C. You have set up accounts for transaction key BSX and GBB in the MM account determination.

D. You have defined a PA transfer structure for settlement.

Answer: A C

Question #:58

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account
checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT
available. What could be the reasons for this behavior? Note: There are 2 correct answers to this
question.

A. The G/L account is NOT a reconciliation account type for assets.

B. The G/L account is NOT maintained in the account determination of fixed asset accounting.

C. The G/L account is NOT maintained in the account determination for real-time integration with
CO.

D. The G/L account is NOT maintained in the account determination for materials management.
Answer: B D

Question #:59

Your customer wants to maintain the current customer and supplier account numbers even after
migration 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? Please choose the correct
answer.

A. Use external number ranges in the customer and supplier account groups for the conversion
and switch to internal afterward.

B. Use internal number ranges in the BP groupings for the conversion and switch to external
afterward.

C. Use external number ranges in the BP groupings for the conversion and switch to internal
afterward.

D. Use internal number ranges in the customer and supplier account groups for the conversion and
switch to external afterward.

Answer: A

Question #:60

What is required to enable the payment approval process in cash operations? There are 3 correct
answers to this question.

A. Create a rule for approvals

B. Create rule to require signature

C. Define a grouping method for the rule you defined

D. Define signature methods for approvals

E. Create scenario without approval

Answer: A C D

Question #:61

On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3
correct answer to this question.

A. Segment

B. Business area

C. Financial statement item

D. G/L account

E. Functional area

Answer: C D E

Question #:62 On what level can you assign a fiscal year variant to a company code? Please choose the
correct answer.
A. Accounting principle

B. Depreciation area

C. Valuation area

D. Ledger

Answer: D

Question #:63

If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct
benefits will the customer gain? Note: There are 3 correct answers to this question

A. Seamless adoption of the existing processes

B. Personalization through self-service configuration

C. Faster initial implementation

D. Higher degree of customization

E. Automatic updates every 3 months

Answer: A C E

Question #:64
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more
than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion
to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

A. Create a backup.

B. Launch customer-vendor integration for the business partner.

C. Adopt new Asset Accounting.

D. Implement an archiving project.

Answer: A D

Question #:65

What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct
answers to this question.

A. Credit limits for customer accounts

B. Hedging and hedging contracts

C. Bank risk analysis and risk mitigation

D. Daily cash position, deficits, and surpluses

Answer: C D

Question #:66
Which ledger-specific configuration can you maintain at company code level? There are 2 correct
answer to this question.

A. Financial statement version

B. Fiscal year variant

C. Field status variant

D. Posting period variant

Answer: A D

Question #:67 What is One Exposure from Operations?

A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and
interest risk.

B. it is a standalone SAP NetWeaver system that handles Cash Operations integration.

C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term
financial demands with the current business Operation.

D. It is a central data storage location that integrates data from Treasury and Risk Management,
Cash and Liquidity Management Contract Accounting, and Financial Operations.

Answer: D
Which values can be posted to a specific ledger? There are 3 correct answer to this question.

A. Accruals

B. Depreciation

C. Taxes

D. Currency valuation

E. Payments

Answer: A B E

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. Ledger group

B. Document number

C. Account type

D. Document type
Answer: C D

What models are required to support advanced planning for embedded BPC? There are 2 correct
answers to this question.

A. Consolidation model

B. Ownership model

C. Exchange Rate model

D. Source model

Answer: C D

Question #:71

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. Chart of accounts

B. Account determination

C. Chart of depreciation

D. Company code
Answer: A B

Question #:72

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active
company codes, as required Additionally, there are 7 reference and unused. How many you charts of
depreciation do you migrate?

A. 8

B. 22

C. 7

D. 1

E. 5

Answer: A

Question #:73

Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct
answers to this question.

A. Account-based CO-PA

B. Special purpose ledger

C. Liquidity planning

D. Costing-based CO-PA

E. Classic profit center accounting

Answer: B D E

Question #:74

You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA
migration. Yon have created an additional depreciation area for group currency under the chart of
depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this
question.

A. Activate the new depreciation areas for asset classes under the chart of depreciation.

B. Activate the new depreciation areas for the individual assets for the respective company codes.

C. Manually recalculate depreciation for the new depreciation area.

D. Update G/L accounts for the new depreciation area for the chart of depreciation.

E. Update the depredation key for the new depreciation area.

Answer: A C D

Question #:75
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. Transaction type

D. Depreciation area

Answer: A B

Question #:76

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is
part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct
answers to this question.

A. Activate the CO-PA append structure in ACDOCA.

B. Create the user-defined characteristic and add it to the operating concern.

C. Maintain the proper derivation rules in transaction KEDR.

D. Generate the operating concern.

Answer: B D
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP
S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4
HANA Customer specific enhancements. Which of the following tools will help leverage the transition
process?

A. Software Update Manager

B. SAP S/4HANA migration cockpit

C. SAP Readiness check for sap S/4 HANA

D. SAP Transformation navigator

Answer: A

What can you do in the extension ledgers configuration? Please choose the correct answer.

A. You can create an extension ledger for which the underlying ledger is an extension ledger.

B. You can assign a freely defined currency to an extension ledger.

C. You can manually create a new ledger group that contains an extension ledger.

D. You can link an accounting principle to a ledger group that contains an extension ledger.

Answer: D
What credit management organizational element is required for calculating the credit limit, and enables
you to carry out detailed checks at business.

A. Company code

B. Credit control area

C. Sales area

D. Credit segment

Answer: B

Question #:80

In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please
choose the correct answer.

A. Activate Account-based CO-PA.

B. Create document type for CO postings.

C. Define profit center hierarchy.

D. Migrate the material ledger.

Answer: A