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

Migrate the material ledger.

Configure accounts for COGS split.

Create document type for CO postings.

Activate attributed profitability analysis

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2. In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.

If you use the application for posting integrated asset acquisitions, how many documents will the system post?

4

3

1

2

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

Bank risk analysis and risk mitigation

Credit limits for customer accounts

Daily cash position, deficits, and surpluses

Hedging and hedging contracts

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4. Your company code is configured with three depreciation areas that post in real time. The company is configured to update company code and group currency types.

How many documents are posted when you post a partial scrapping for a single depreciation area?

3

4

2

1

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5. Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

Memo records

Payment methods

Record types

Payment terms

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

Define depreciation areas for all currency types.

Activate enterprise extension EA-FI

Define a technical clearing account for integrated acquisitions

Assign accounting principles to all depreciation areas

Close all fiscal years except the current one.

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7. What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

Assign 2 or more ledgers to 1 accounting principle

Assign 2 or more accounting principles to 1 valuation area

Assign 2 or more accounting principles to the non-leading ledger

Assign 2 or more accounting principles to the leading ledger

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8. You want to set up a multi-level gross margin report in profitability analysis (CO-PA).

What do you customize to report the fixed and variable values separately? Note: There are 2 correct answers to this question.

Margin analysis: no specific customizing is necessary

Costing-based CO-PA: no specific customizing is necessary

Margin analysis: assign different accounts (assignment of different accounts is necessary)

Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

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9. Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.

What functionality can you activate?

Additional parallel currency

Document splitting

Margin analysis

Additional standard ledger

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10. You create a G/L account and set the cost element category to 42 (assessment).

In what table is the cost element category updated?

SKB1

CSKA

SKA1

CSKB

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11. Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.

Indexing

Storing

Archiving

Aging

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12. Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

Post time sheet data to Controlling (CAT7)

Post FI supplier invoice (FB60)

Settlement of internal order (K088)

Assessment cycle of cost centers (KSU5)

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13. Your customer uses the ledger approach to multiple valuation.

During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

Convert all accounts of parallel valuations to reconciliation accounts

Assign accounting principles to all real and derived depreciation areas.

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

Configure delta depreciation areas to no longer post to the general ledger

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

Transfer prices

Actual costing results

Parallel currencies

Elimination of intercompany postings

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

Selection of activity prices of other CO-versions in the standard run

Simplified data structure with new table structure

Reduced number of steps in the calculation cockpit

Combined run for both standard and alternative valuations

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16. Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion.

Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

You must use the accounts approach to parallel valuation.

You must define valuation areas for foreign currency valuation.

You must configure profit center and segment accounting.

You cannot configure and activate document splitting during conversion.

You must continue to use Special Purpose Ledger for preparation for consolidation.

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17. You start your first sandbox migration and get a lot of errors.

How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answers to this question.

Critical errors must be resolved in the production system before Go Live.

All errors related to closed years can be ignored.

Errors must be clarified, and uncritical errors can be accepted

All errors must be corrected before SUM (Software Update Manager) starts.

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18. Your customer has created a custom ABAP report in an SAP ERP system based on total stable GLTO.

How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

The table GLTO has been removed and replaced by a compatibility view.

The table GLTO has been removed but its content has been added to table ACDOCA thanks to a compatibility view.

The table GLTO has been kept but a compatibility view has been generated to read its content.

The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.

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19. In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.

In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling area.

What is the effect in the system when you save this account?

The system brings up an error message and rejects the change.

The cost element category is different in the two company codes.

The cost element category in the account is changed back to "42" for company code 1750.

The cost element category in the account is changed for both company codes

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

Financial statement item

Functional area

Business area

G/L account

Segment

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21. What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.

Reconciliation for entities in asset accounting is NOT included.

Archived data CANNOT be enriched with the new currency.

New currency fields are NOT updated for existing data.

Calculated values are NOT added to the ACDOC

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22. What is the maximum number of currency types that you can report on for a ledger?

3

10

12

8

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23. You want to configure an extension ledger.

Which steps do you need to take? Note: There are 2 correct answers to this question.

Select an underlying ledger for the extension ledger.

Specify allowed currency types for the extension ledger

Specify the document type for the extension ledger.

Assign a fiscal year variant to the extension ledger

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24. You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.

Which scenario can be used? Note: There are 2 correct answers to this question.

SAP Standard Conversion

New implementation

Selective Data Transition

Chart of Accounts Conversion

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