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Question 1:

Cost of goods sold (COGS) split functionality is available in account-based CO-PA.

Which settings are necessary?

Note: There are 2 correct answers to this question.

Response:

A. Operating concern currency must be determined.

B. Characteristic values and characteristic groups must be maintained

C. Cost elements must be mapped to cost components

D. The corresponding cost elements must exist in the chart of accounts.

Correct Answer: CD


Question 2:

What can you do in the Cockpit view of SAP Product Lifecycle Costing? Response:

A. View the costing structure.

B. Define global settings for currencies and units of measure.

C. Receive an overview of the available master data.

D. Manage calculation versions.

Correct Answer: D


Question 3:

How can financial data be stored in the SAP S/4HANA system tables?

Note: There are 2 correct answers to this question.

Response:

A. There can be a line item in BSEG without a corresponding document in BKPF.

B. There can be a line item in ACDOCA without a corresponding line item in BSEG.

C. There can be a line item in ACDOCA without a corresponding line item in BKPF.

D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

Correct Answer: BC


Question 4:

What must always be activated after the installation of SAP S/4HANA? Response:

A. Credit management

B. Profit center accounting

C. Material ledger

D. Transfer prices

Correct Answer: C


Question 5:

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.

Which actions do you have to perform?

Note: There are 2 correct answers to this question.

Response:

A. Activate the CO-PA append structure in ACDOCA.

B. Create the user-defined characteristic and add it to the operating concern.

C. Maintain the proper derivation rules in transaction KEDR.

D. Generate the operating concern.

Correct Answer: BD


Question 6:

Why is it necessary to migrate balances for FI and CO?

Please choose the correct answer.

Response:

A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

B. Because the system displays an error if the sum of aggregated line items differs from the balance

C. Because all balances from the past years are stored in the universal journal

D. Because a delta between all line items and the balance of every account will be updated in the universal journal

Correct Answer: D


Question 7:

Which functions are included in Basic Cash Management for SAP S/4HANA?

Note: There are 3 correct answers to this question.

Response:

A. Rolling liquidity planning

B. Workflow approval processing

C. Check deposit management

D. Memo record management

E. Electronic bank statement processing

Correct Answer: BDE


Question 8:

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?

Please choose the correct answer.

Response:

A. By running the monthly depreciation posting

B. By running the periodic acquisition and production cost posting

C. By entering manual corrective clearing transfer postings

D. By maintaining the offset account in the asset account determination

Correct Answer: D


Question 9:

Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question. Response:

A. Retirements

B. Transfers

C. Investment support

D. Revaluation and new valuation

Correct Answer: CD


Question 10:

You perform a direct activity allocation. Which database tables are updated?

Note: There are 2 correct answers to this question.

Response:

A. ACDOCA

B. BSEG

C. COBK

D. COSS

Correct Answer: AC


Question 11:

What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?

Note: There are 2 correct answers to this question.

Response:

A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

C. Enable COGS split for stock transfers and point-of-sale transactions.

D. Enable COGS split for sales processes posted to internal orders and projects.

Correct Answer: AB


Question 12:

What processes do you perform as part of liquidity management?

Note: There are 3 correct answers to this question.

Response:

A. Review credit standing

B. Post credit memos

C. Monitor cash flow

D. Forecast balances

E. Perform planning

Correct Answer: CDE


Question 13:

Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customizable solution

without completely disrupting their current processes.

Which SAP S/4HANA solution will you propose?

Response:

A. Private cloud

B. On-premise

C. Hybrid

D. Public cloud

Correct Answer: B


Question 14:

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view? Response:

A. G/L account defined in reconciliation ledger Zero-balance clearing account

B. Original cost account Zero-balance clearing account

C. G/L account defined in real-time-integration CO-Fl Original cost account

D. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account

Correct Answer: B


Question 15:

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions?

Note: There are 3 correct answers to this question.

Response:

A. Value field

B. G/L accounts

C. Cost element categories

D. Profit center

E. Billing condition types.

Correct Answer: BCE


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