QUESTION 28
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

QUESTION 29
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

QUESTION 30
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.

QUESTION 31
Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

QUESTION 32
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the “Currency Is Only Available In Controlling” indicator. What might be the cause of this? Note: There are 2 correct answers to this question.

QUESTION 33
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.

QUESTION 34
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

QUESTION 35
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

QUESTION 36
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

QUESTION 37
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

QUESTION 38
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

QUESTION 39
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are
3 correct answers to this question.

QUESTION 40
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 area.
What is the effect in the system when you save this account? Please choose the correct answer.

QUESTION 41
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

QUESTION 42
In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

QUESTION 43
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

QUESTION 44
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.

QUESTION 45
Which processes create an artificial controlling document? There are 2 correct answer to this question.

QUESTION 46
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.

QUESTION 47
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the “Currency Is Only Available In Controlling” indicator. What might be the cause of this?

QUESTION 48
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

QUESTION 49
What setting must be identical between the company code and controlling area? Please choose the correct answer.

QUESTION 50
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

QUESTION 51
For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.