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11/30/2020 Assignment Week 2 | Key Functional Topics in a System Conversion to

Key Functional Topics in a System Conversion to SAP S/4HANA


(Repeat) Featuring experts from the SAP S/4HANA Regional Implementation Group

Assignment Week 2
Question 1 2.0 / 2.0

What are compatibility views in SAP S/4HANA?

Delivered, engineered database views that simulate the functionality of an original


Correct!
SAP ERP database table or data source

Filtered selections of records in ACDOCA for a specific company code

Selections of financial records based upon historical activities

Filtered selections of records in ACDOCU for a specific company code

Question 2 4.0 / 4.0

Which of the following are examples of essential changes in SAP S/4HANA Finance?

Note: There are 3 correct answers to this question.

The Business Partner is the leading object in SAP S/4HANA. Correct!

Classic revenue recognition in SD is no longer available in SAP S/4HANA. Correct!

Classic Real Estate Management is not supported in SAP S/4HANA. Correct!

Flexible Real Estate Management (RE-FX) is not supported in SAP S/4HANA.

Customer/vendor integration is not supported in SAP S/4HANA.

Question 3 3.0 / 3.0

Which of the following are examples of essential changes in SAP S/4HANA Controlling?

Note: There are 2 correct answers to this question.

Default account assignments must now be maintained in transaction CO88H.

Transaction OB52 is now used for posting from Financial Accounting to Controlling.
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11/30/2020 Assignment Week 2 | Key Functional Topics in a System Conversion to

Default accounts maintained in former cost element master data are migrated to Correct!
transaction OKB9.

An additional 3rd period interval was introduced in the finance open/close period
Correct!
(transaction OB52).

Question 4 0.0 / 2.0

Which of the following statements regarding financial planning in SAP S/4HANA are true?

Note: There are 2 correct answers to this question.

SAP BPC optimized for SAP S/4HANA Finance is not available in SAP S/4HANA (on-
premise).

SAP Analytics Cloud can be used for standalone planning and with SAP S/4HANA
Correct Answer
and other cloud apps.

SAP Analytics Cloud cannot be integrated with SAP S/4HANA (on premise). Your Answer

SAP BPC optimized for SAP S/4HANA Finance can still be used for real-time planning Correct!
on SAP S/4HANA (on-premise).

Question 5 0.0 / 3.0

When in a conversion to SAP S/4HANA are manual postings allowed in the system again?

Once the activities after migration phase has been completed. Your Answer

Once the Software Update Manager completes the technical installation of the SAP
S/4HANA software components.

At the beginning of the preparation and migration of Customizing phase.

At the end of the data migration phase, when the “Migration set to completed” Correct Answer
activity has finished successfully.

Question 6 0.0 / 3.0

You want to convert an SAP ERP system with classic G/L to SAP S/4HANA. What do you have to do in
the source SAP ERP system before starting the conversion to SAP S/4HANA?

Reset foreign currency valuations for all open items. Correct Answer

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11/30/2020 Assignment Week 2 | Key Functional Topics in a System Conversion to

Implement the new Asset Accounting. Your Answer

Define ledger groups for parallel valuation of COGS.

Activate parallel ledgers by switching on the corresponding business function.

Question 7 0.0 / 3.0

Which Finance-related checks are part of the simplification item check?

Note: There are 2 correct answers to this question.

Comparison of the general ledger totals with the subledgers Your Answer

Consistency of document line-item tables Your Answer

Consistency of the Controlling area, company code, and ledger settings Correct Answer

Consistency of Asset Accounting configuration Correct Answer

Consistency of G/L account master records

Question 8 3.0 / 3.0

Which of the following preparation and migration of Customizing activities is mandatory for all SAP
S/4HANA customers?

Activate actual costing.

Migrate general ledger Customizing. Correct!

Generate an authorization profile to allow postings during data migration.

Activate account-based CO-PA.

Question 9 4.0 / 4.0

Which of the following are capabilities of the Start and Monitor Data Migration cockpit?

Note: There are 3 correct answers to this question.

It replicates customers and vendors to business partners.

It provides an error overview. Correct!

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11/30/2020 Assignment Week 2 | Key Functional Topics in a System Conversion to

It repeats and resets data migration activities. Correct!

It deletes obsolete tables.

It executes the Finance data migration. Correct!

Question 10 1.0 / 3.0

Which of the following activities can be performed using the Start and Monitor Data Migration cockpit?

Note: There are 3 correct answers to this question.

Enrichment of data Correct Answer

Migration of balances Correct!

Migration of line items Correct!

Transfer of application indexes

Migration of credit exposure Your Answer

56%

Total: 17.0 of 30.0 points achieved

Remaining attempts: 0

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11/30/2020 Assignment Week 2 | Key Functional Topics in a System Conversion to

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