You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.

• A.General ledger accounting
• B.Costing-based CO-PA
• C.Classic profit center accounting.
• D.Account-based CO-PA

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A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?

• A.The entry view is also based on the universal journal
• B.The system splits the single entry into multiple documents as required
• C.It is limited to 999 items
• D.It is extended to 999999 line items

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In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

• A.Migrate the material ledger.
• B.Define profit center hierarchy.
• C.Activate Account-based CO-PA.
• D.Create document type for CO postings.

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Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

• A.Variances to work in process values
• B.Commitments
• C.Split of cost of goods sold according to the cost component split
• D.Statistical sales conditions

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You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

• A.An extension ledger
• B.Zero balance Indicator for profit center
• C.A non-leading ledger
• D.An additional accounting principle

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