QUESTION 20
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

QUESTION 21
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

QUESTION 22
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.

QUESTION 23
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.

QUESTION 24
In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

QUESTION 25
What must always be activated after the installation of SAP S/4HANA?

QUESTION 26
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

QUESTION 27
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

QUESTION 28
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

QUESTION 29
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.

QUESTION 30
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

QUESTION 31
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

QUESTION 32
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.

QUESTION 33
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

QUESTION 34
What are the improvements to new cash pooling? There are 2 correct answers to this question.

QUESTION 35
What setting must be identical between the company code and controlling area?

QUESTION 36
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

QUESTION 37
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

QUESTION 38
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

QUESTION 39
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must
you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

QUESTION 40
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

QUESTION 41
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?

QUESTION 42
Which of the following is a prerequisite to activate takeover values between depreciation areas?