Summer Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: exc65

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.

A.

Select the Record Account Assignment indicator.

B.

Enter value 90 in the cost element category field.

C.

Set the G/L account type to Primary Costs or Revenue.

D.

Define the G/L account as an asset reconciliation account.

In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

A.

It must be assigned to an underlying ledger.

B.

It will generate additional line items in ACDOCA for non-ledger-specific postings.

C.

It is always active on the system level for all company codes.

D.

If asset accounting is used, a depreciation area must be assigned.

In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.

A.

Between two accounting principles

B.

Between two company codes

C.

Between two profit centers

D.

Between two storage locations

Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA?Note: There are 3 correct answersto this question.

A.

Classic Credit Management

B.

Cash Management

C.

Accrual Engine

D.

Special Purpose Ledger

E.

Costing-based CO-PA

Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

A.

Analytical List Page reports

B.

Multidimensional reports

C.

SAP Lumira reports

D.

SAP Analysis for Microsoft Office reports

You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

A.

Margin analysis: no specific customizing is necessary

B.

Costing-based CO-PA: no specific customizing is necessary

C.

Margin analysis: assign different accounts (assignment of different accounts is necessary)

D.

Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

A.

Depreciation areas for parallel currencies

B.

Non-posting depreciation areas

C.

Year-end closing

D.

Insurance values in the asset master records

Which processes create an artificial controlling document (document numberstarting 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

What is the maximum number of currency types that you can report on for a ledger?

A.

3

B.

10

C.

12

D.

8

You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?

A.

SKB1

B.

CSKA

C.

SKA1

D.

CSKB