You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question
A. Set the zero balance indicator
B. Assign a segment to all G/L accounts
C. Define a clearing account
D. Define a PA transfer structure
正解:A,C
質問 2:
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
A. Costing-based profitability analysis
B. Actual costing
C. Cash Management
D. Account based Profitability-Analysis
正解:A,D
質問 3:
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
A. Valuation Area
B. Currency type
C. Document type
D. Accounting principle
正解:A,D
質問 4:
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question
A. Multidimensional reports
B. Analytical list page reports
C. SAP Lumira reports
D. SAP Analysis for Microsoft Office reports
正解:A,B
質問 5:
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
A. An additional accounting principle
B. Zero balance Indicator for profit center
C. An extension ledger
D. A non-leading ledger
正解:A,C
質問 6:
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question
A. Implementation of additional currency type
B. Implementation of additional ledgers for parallel accounting
C. Implementation of chart of account conversion
D. Implementation of additional document splitting
正解:A,D
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