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.
Response:
A. The corresponding cost elements must exist in the chart of accounts.
B. Operating concern currency must be determined.
C. Characteristic values and characteristic groups must be maintained
D. Cost elements must be mapped to cost components
正解:A,D
質問 2:
What are possible post-migration activities for SAP S/4HANA migration projects?
Note: There are 2 correct answers to this question.
Response:
A. Calculate the net due date and discount due dates for open items
B. Update the open items through data aging.
C. Transfer archived documents into ACDOCA.
D. Fill offsetting accounts in financial documents.
正解:A,D
質問 3:
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?
Response:
A. Migrate all company codes flagged as productive.
B. Migrate all company codes of the client.
C. Migrate all company codes you selected in customizing.
D. Archive all data from unused company codes.
正解:B
質問 4:
Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
Response:
A. Sales order entry postings.
B. Production variance split per variance category.
C. Cost of goods sold (COGS) split per cost component.
D. Manual postings.
正解:D
質問 5:
Which functions are included in Basic Cash Management for SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:
A. Rolling liquidity planning
B. Workflow approval processing
C. Check deposit management
D. Electronic bank statement processing
E. Memo record management
正解:B,D,E
質問 6:
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?
Response:
A. Standard ledger B
Extension ledger C
B. Standard ledger A
Extension ledger C
C. Standard ledger A
Standard ledger B
Extension ledger C
D. Standard ledger A
Standard ledger B
正解:D
質問 7:
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
Response:
A. Ledger
B. Valuation area
C. Accounting principle
D. Ledger group
正解:D
質問 8:
What can you do in the extension ledgers configuration?
Please choose the correct answer.
Response:
A. You can assign a freely defined currency to an extension ledger.
B. You can link an accounting principle to a ledger group that contains an extension ledger.
C. You can create an extension ledger for which the underlying ledger is an extension ledger.
D. You can manually create a new ledger group that contains an extension ledger.
正解:B



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