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NEW QUESTION 34
What must you create before you can record commitments in the universal journal?

  • A. Mapping for condition types
  • B. CO version
  • C. Extension ledger
  • D. Non-leading standard ledger

Answer: C

 

NEW QUESTION 35
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 material ledger with actual costing requires a periodic costing run to update inventory values.
  • B. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
  • C. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
  • D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

Answer: A,D

 

NEW QUESTION 36
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must
you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

  • A. Run balance sheets and G/L account balances.
  • B. Start the RAPERB2000 asset report.
  • C. Post required documents in FI and CO.
  • D. Perform G/L customizing for migration.
  • E. Activate new Asset Accounting.

Answer: A,B,C

 

NEW QUESTION 37
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer

  • A. SKA1: G/L Account Master (Chart of Accounts)
  • B. CSKA: Cost Elements (Data Dependent on chart of Accounts)
  • C. SKB1: G/L Account Master (Company Code)
  • D. CSKB: Cost Elements (Data Dependent on Controlling Area)

Answer: D

 

NEW QUESTION 38
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