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NEW QUESTION 29
What are the improvements to new cash pooling? There are 2 correct answers to this question.

• A. The balance before concentration and the simulated balance after the concentration can be compared.
• B. Different payment methods for payment requests can be specified in different paying company codes.
• C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made
• D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

Answer: A,D

NEW QUESTION 30
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

• A. Activate the SAP Screen Personas flavor for the app.
• B. Assign the SAP Fiori tile catalog to a role relevant for the user.
• C. Activate the OData service relevant for the app.
• D. Assign the SAP Fiori tile group to a role relevant for the user.

Answer: B,C

NEW QUESTION 31
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

• A. The system has document splitting activated for all company codes
• B. The system uses classic asset account to manage fixed assets
• C. The customers uses the accounts approach for parallel accounting.
• D. The customer does NOT use business partners to manage customers and suppliers

Answer: B

NEW QUESTION 32
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.

• A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
• B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
• C. The material ledger with actual costing requires a periodic costing run to update inventory values.
• D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.

Answer: A,C

NEW QUESTION 33
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.

• A. You cannot continue to use the consolidation staging ledger.
• B. You must use accounts approach to parallel valuation.
• C. You cannot configure and activate document splitting.
• D. You must configure profit center and segment accounting.
• E. You must define valuation areas for foreign currency valuation.

Answer: A,C,D

NEW QUESTION 34
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