With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger?
Note: There are 2 correct answers to this question.
Response:
A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
B. The material ledger with actual costing requires a periodic costing run to update inventory values.
C. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
正解:A,B
質問 2:
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:
A. Store your planned data in the ACDOCA table.
B. Use the in-built BPC data extractor and upload template.
C. Store your planned data in the ACDOCP table.
D. Use a BW planning cube and a preconfigured content workbook.
正解:C,D
質問 3:
In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:
A. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists
B. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group
C. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists
D. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods
正解:A
質問 4:
What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:
A. It is available only for new installations.
B. It requires a non-leading ledger for parallel valuations.
C. It will NOT have any valuation view assigned to the ledger.
D. It utilizes separate amount columns in the same ledger.
正解:C,D
質問 5:
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
Response:
A. Cash journal posting
B. Post vendor invoice
C. Depreciation run
D. Execute profit-center allocation
正解:D
質問 6:
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:
A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
B. Because all balances from the past years are stored in the universal journal
C. Because a delta between all line items and the balance of every account will be updated in the universal journal
D. Because the system displays an error if the sum of aggregated line items differs from the balance
正解:C