QuizUN
1. Question Content...
EXPLANATION
Answer: X - EXPLANATION Content.
Question1: A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?
Question2: Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Question3: What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?
Question4: Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
Question5: Which processes create an artificial controlling document? 2 correct answers
Question6: You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
Question7: You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
Question8: In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and
Question9: What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question
Question10: 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?
Question11: 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.
Question12: You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.What does this mean?There are 3 correct answers to this question
Question13: 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.
Question14: 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.
Question15: You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.
Question16: Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
Question17: 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 category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
Question18: What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers
Question19: In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.
Question20: At which level does the functional migration for finance data have to be performed?
Question21: On what level can you assign a fiscal year variant to a company code?
Question22: Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
Question23: Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.
Question24: You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.What do you need to maintain?NOTE: There are 3 correct answers to this question
Question25: You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions
Question26: Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?
Question27: What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?
Question28: Your customer wants to maintain the current customer and supplier account numbers even after migrating 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?