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Question # 4

Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.

A.

Custom Code Check

B.

Global Performance Analysis

C.

Authority Check

D.

SAP Readiness Check

E.

Simplification Item-Check

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Question # 5

In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

A.

It must be assigned to an underlying ledger.

B.

It will generate additional line items in ACDOCA for non-ledger-specific postings.

C.

It is always active on the system level for all company codes.

D.

If asset accounting is used, a depreciation area must be assigned.

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Question # 6

At which level is the migration run for finance data performed?

A.

Company code

B.

Client

C.

Operating concern

D.

Controlling area

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Question # 7

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

A.

Post time sheet data to Controlling (CAT7)

B.

Post FI supplier invoice (FB60)

C.

Settlement of internal order (K088)

D.

Assessment cycle of cost centers (KSU5)

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Question # 8

In which of the possible scenarios can you indicate that an account is also a statistical cost element?Note: There are 2 correct answers to this question.

A.

It is used as WIP account from price differences in the material account assignment

B.

It is used as balance sheet account for APC costsin fixed asset accounting.

C.

It is used as inventory account (BSX) in the material account assignment.

D.

It is used as special reserve balance account in fixed asset accounting.

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Question # 9

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

A.

Memo records

B.

Payment methods

C.

Record types

D.

Payment terms

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Question # 10

What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.

A.

Actual revenue

B.

Incoming sales orders

C.

Standard cost of goods sold

D.

CO-PA valuated insurance costs

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Question # 11

Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

A.

Implementation of real-time integration of controlling to financial accounting

B.

Implementation of chart of accounts conversion

C.

Implementation of an additional standard ledger for parallel accounting

D.

Implementation of document splitting

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Question # 12

Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

A.

Line items with technical numbers/ no deletion possible

B.

Standard journal entries

C.

Journal entries for valuation differences

D.

Line items with technical numbers/ deletion possible

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Question # 13

What is the earliest point in time that the attributed profitability segments can be derived?

A.

When you assess the costs to margin analysis using the universal allocation

B.

When you run the top-down distribution in margin analysis

C.

When you settle the cost to margin analysis

D.

When you post the primary cost document to a WBS element

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Question # 14

What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

A.

The partner functions for vendors

B.

Business partner relationships

C.

The customer/vendor integration interface

D.

The business partner grouping key

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Question # 15

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

A.

Depreciation for the new year must be recalculated (transaction AFAR).

B.

All depreciation (transaction AFAB) up to that point must be posted.

C.

Fiscal year change program must have been executed (transaction FAA_CMP).

D.

All APC values must have been posted using report "Periodic Asset Postings".

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Question # 16

Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

A.

The financial statement version for both types of ledgers

B.

The fiscal year variant for the standard ledger

C.

The valuation view for the extension ledger

D.

The posting period variant for the extension ledger

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Question # 17

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.

A.

You can assign each valuation to a separate ledger.

B.

You can assign additional valuations to separate accounts.

C.

You can assign additional valuations to the extension ledgers.

D.

You can assign profit center, group, and legal valuations to the same ledger.

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Question # 18

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

A.

Transfer prices

B.

Actual costing results

C.

Parallel currencies

D.

Elimination of intercompany postings

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Question # 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?

A.

The system brings up an error message and rejectsthe change.

B.

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

C.

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

D.

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

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Question # 20

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

A.

Indexing

B.

Storing

C.

Archiving

D.

Aging

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Question # 21

Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

A.

Currency type

B.

Accounting principle

C.

Document type

D.

Valuation area

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Question # 22

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

A.

Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

B.

Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

C.

Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

D.

Post all depreciation (transaction AFAB) for the fiscal year 2021

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Question # 23

In an SAP S/4HANA system, which of the following features is mandatory?

A.

Material ledger

B.

Parallel ledgers

C.

Actual costing

D.

Margin analysis

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Question # 24

Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

A.

Account-based profitability analysis

B.

Actual costing

C.

Cash management

D.

Costing-based profitability analysis

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