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NEW QUESTION 20
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

• A. You have set up accounts for transaction key BSX and GBB in the MM account determination.
• B. You have defined a settlement profile that allows the settlement of variances for your order type
• C. You have executed the variance calculation in CO-PC.
• D. You have defined a PA transfer structure for settlement.

Answer: A,C

NEW QUESTION 21
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 are a. What is the effect in the system when you save this account?

• A. The cost element category in the account is also changed for company code 1010
• B. The user is asked which categorywill be used in the future
• C. This system brings up an error message and rejects the change
• D. The cost element category is different in the two company codes

Answer: A

NEW QUESTION 22
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

• A. BP grouping
• B. BP role group
• C. BP category
• D. BP role

Answer: A,D

NEW QUESTION 23
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 must configure profit center and segment accounting
• B. You must define valuation areas for foreign currency valuation
• C. You must use the accounts approach to parallel valuation
• D. You cannot configure and activate document splitting
• E. You cannot continue to use the consolidation staging ledger

Answer: A,D,E

NEW QUESTION 24
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