Q.1 For which account assignments can you perform realignment in the universal journal?

2 Answers

 Sales Region
 Profit center
 Functional area
 Customer group

Q.2 With SAP S4HANAsimplified logistics, which of the following are relevant to the material ledger? 2 Answers

 The migration of material ledger is NOT required if SAP S4HANA Finance is already used in legacy system
 The material ledger uses the currencies defined in both the leading and non-leading ledgers
 The material ledger with actual costing requires a periodic costing run to update inventory values
 The migration of material ledger is required when SAP S4HANA Finance is already used in the legacy system

Q.3 Where do you assign the customer and vendor account groups when preparing for integration with the BP?
2 Answers

 BP GROUPING
 BP ROLE GROUP
 BP CATEGORY
 BP ROLE

Q.4. Cost of Goods Sold (COGS) split functionality is available in account-based COPA.
Which setting are necessary? 2 Answers

 Cost elements must be mapped to cost components

 Characteristic values and characteristic groups must be maintained
 The corresponding cost elements much exist in the chart of accounts
 Operating concern currency must be determined

Q.5 How are financial data be stored in the SAP S4HANA system table? 2 answers

 There can be a line item in BSEG without a corresponding line item in ACDOCA
 There can be a line item in ACDOCA without a corresponding line item in BKPF
 There can be a document in BSEG that has more line items compared to the corresponding line items in ACDOCA
 There can be a line item in ACDOCA without a corresponding line items in BSEG

Q.6 What are the features of the multi-valuation ledger for parallel valuation methods in SAP S4HANA? 2 Answers

 It requires a non-leading ledger for parallel valuations

 It is available only for new installations
 It will NOT have any valuation view assigned to the ledger
 It utilizes separate amount columns in the same ledger.

Q.7 Which actions will close a dispute case created for a short payment? 2 Answers

 Posting a credit memo for only the cash discount amount

 Running the automatic write-off program
 Receiving a payment for the open amount
 Running the auto-confirm dispute case program
Q.8 How can you retract planned data from SAP Business Planning and Consolidation for SAP S4HANA in SAP S4HANA
2 Answers

 Store your planned data in the ACDOCA table

 Store your planned data in the ACDOCP table
 Use a BW planning cube and a preconfigured content workbook
 Use the in-built BPC data extractor and upload template

Q.9 Which characteristic of the ACDOCP planning distinguish it from most other SAP S4HANA table? 2 Answers

 ACDOCP is a cluster table

 ACDOCP is an isolated table
 ACDOCP derives data from ACDOCA
 ACDOCP is a table with delta mechanism

Q.10 You want to post intercompany asset transfer only for IFRS.
Which objects can you specify in the transfer posting to achieve this? 2 Answers

 Accounting Principle
 Depreciation Area
 Ledger Group
 Transaction type