You are converting your system to SAP S/4HANA.
In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

• A.Change all company codes to fiscal year variant K4
• B.Change all company codes and the controlling area to fiscal year variant K2.
• C.Change all company codes to fiscal year variant K2.
• D.Change the controlling area to fiscal year variant K3.

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What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

• A.Check customizing settings prior to migration
• B.Simplification item check
• C.Maintenance planner
• D.SAP readiness check

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What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

• A.Calculated values are NOT added to the ACDOCA
• B.Archived data cannot be enriched with the new currency
• C.New currency fields are NOT updated for existing data
• D.Reconciliation for entities in asset accounting is not included

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How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

• A.You can assign more than 3 valuations to the same ledger.
• B.You can assign profit center, group, and legal valuations to the same ledger.
• C.You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
• D.You can assign each valuation to a separate ledger.

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

• A.Receive an overview of the available master data.
• B.Define global settings for currencies and units of measure.
• C.View the costing structure.
• D.Manage calculation versions.

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