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NEW QUESTION 43
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

A. Actual cost of goods soldB. Actual revenueC. Standard cost of goods soldD. Incoming sales orders

Answer: A,B

 

NEW QUESTION 44
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 use the accounts approach to parallel valuationB. You must define valuation areas for foreign currency valuationC. You cannot configure and activate document splittingD. You must configure profit center and segment accountingE. You cannot continue to use the consolidation staging ledger

Answer: C,D,E

 

NEW QUESTION 45
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Use the in-built BPC data extractor and upload template.B. Store your planned data in the ACDOCA table.C. Store your planned data in the ACDOCP table.D. Use a BW planning cube and a preconfigured content workbook.

Answer: C,D

 

NEW QUESTION 46
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

A. Migrate all company codes flagged as productive.B. Archive all data from unused company codes.C. Migrate all company codes of the client.D. Migrate all company codes you selected in customizing.

Answer: C

 

NEW QUESTION 47
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.

A. Convert accounts of parallel valuations to asset reconciliation accountsB. Define the document type for the accounting-principle-specific-documentsC. Assign accounting principle to all real and derived depreciation areasD. Configure delta depreciation areas to no longer post to the General ledger

Answer: A,C

 

NEW QUESTION 48
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