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NEW QUESTION 43
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

A. The extra offset account has to be used as in the classic Asset AccountingB. There is no need to use such offset accounts anymore because of real-time postingsC. The accounts approach must be replaced because the ledger approach is the only valid optionD. The extra offset account is obsolete and will be replaced by the technical clearing account

Answer: D

 

NEW QUESTION 44
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

A. Set the zero balance indicatorB. Define a clearing accountC. Define a PA transfer structureD. Assign a segment to all G/L accounts

Answer: A,B

 

NEW QUESTION 45
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

A. Software Update ManagerB. SAP S/4HANA migration cockpitC. SAP Readiness check for sap S/4 HANAD. SAP Transformation navigator

Answer: A

 

NEW QUESTION 46
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

A. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.B. Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
- Planning level is used to differentiate between strategic, business, and operational plan.C. Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
- Planning group is used to group customers and vendors to enable accurate forecast.D. Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.

Answer: A,B

 

NEW QUESTION 47
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