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NEW QUESTION 43
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 define valuation areas for foreign currency valuation.
  • B. You cannot continue to use the consolidation staging ledger.
  • C. You must use accounts approach to parallel valuation.
  • D. You must configure profit center and segment accounting.
  • E. You cannot configure and activate document splitting.

Answer: B,D,E

 

NEW QUESTION 44
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

  • A. Simulation
  • B. Valuation
  • C. Extension
  • D. Prediction and commitments

Answer: A

 

NEW QUESTION 45
In which sequence do you create the objects required for the SAP financial closing cockpit?

  • A. 3. Create task lists
    4. Release task lists
  • B. 1. Create task group
    2. Create task lists 3 Create tasks
    4. Release task lists
  • C. 1. Define task levels
    2. Create task group
    3. Release task levels
    4. Release task group
    1. Create template
    2. Create tasks
  • D. 1. Define closing periods
    2. Create task lists
    3. Release task lists
    4. Release closing periods

Answer: B

 

NEW QUESTION 46
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