Question # 1 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
Click for Answer
C. The customer/vendor integration interface
D. The business partner grouping key
Question # 2 Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question. A. Use internal number ranges in the customer and supplier account groups after the conversion
B. Use internal number ranges in the BP groupings after the conversion
C. Use external number ranges in the customer and supplier account groups for the conversion.
D. Use external number ranges in the BP groupings for the conversion.
Click for Answer
A. Use internal number ranges in the customer and supplier account groups after the conversion
C. Use external number ranges in the customer and supplier account groups for the conversion.
Question # 3 On what level can you assign a fiscal year variant to a company code? A. Ledger group, for standard ledger type
B. Ledger, for any type of ledger
C. Ledger, forstandard ledger type
D. Ledger group, for any type of ledger
Click for Answer
B. Ledger, for any type of ledger
Question # 4 Which processes create an artificial controlling document (document number starting with A)? Note: There are 2 correct answers to this question. A. Top down distribution in margin analysis
B. FI posting of primary costs to production order
C. Stock material consumption on project
D. Internal activity allocation to sales order
Click for Answer
A. Top down distribution in margin analysis
B. FI posting of primary costs to production order
Question # 5 You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made? A. First interval 3, then interval 2 if interval 3 is not maintained
B. First interval 3, then intervals 1&2 if interval 3 is not maintained
C. Only interval 3, no other intervals checked if interval 3 is not maintained
D. First interval 3, then interval 1 if interval 3 is not maintained
Click for Answer
C. Only interval 3, no other intervals checked if interval 3 is not maintained
Question # 6 Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA. What functionality can you activate? A. Additional parallel currency
B. Document splitting
C. Margin analysis
D. Additional standard ledger
Click for Answer
A. Additional parallel currency
Question # 7 Which of the following is a prerequisite to activate takeover values between depreciation areas? A. Takeover values are possible across all depreciation areas.
B. Only one depreciation area per chart of depreciation is assigned 00.
C. Depreciation areas must be assigned to the same accounting principles
D. Takeover values are no longer supported in SAP S/4HAN
Click for Answer
A. Takeover values are possible across all depreciation areas.
Question # 8 Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question. A. Source table
B. PeriodC. Company code
D. Year
Click for Answer
C. Company code
D. Year
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