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NEW QUESTION 40
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

A. Post revaluation and new valuation (transition AR29N) for fiscal year 2020B. Run "calculate depreciation" (transition AFAR) for fiscal year 2021C. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019D. Post all depreciation (transaction AFAB) for the fiscal year 2020

Answer: C

 

NEW QUESTION 41
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

A. Implementation of additional currency typeB. Implementation of chart of account conversionC. Implementation of additional ledgers for parallel accountingD. Implementation of additional document splitting

Answer: A,D

 

NEW QUESTION 42
Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

A. Prediction and commitmentsB. ExtensionC. ValuationD. Simulation

Answer: A

 

NEW QUESTION 43
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

A. The open item is assigned to segment B through reclassification at month end.B. The open item remains on segment A.C. The open item is assigned to segment B automatically with the CO reposting.D. The open item is assigned to segment B when the invoice is paid.

Answer: B

 

NEW QUESTION 44
For which functionality is a productive material ledger a prerequisite?

A. Parallel currencies in the universal journalB. Parallel valuation for transfer pricingC. Actual costingD. Actual activity price determination

Answer: A,C

 

NEW QUESTION 45
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