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 indicator
• B.Define a PA transfer structure
• C.Define a clearing account
• D.Assign a segment to all G/L accounts

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What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

• A.Actual cost component splits of goods sold
• B.Standard cost of goods sold
• C.Actual revenue
• D.Incoming sales orders

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You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

• A.All errors must be corrected during migration to complete it.
• B.Critical errors must be resolved in the production system before Go Live.
• C.Errors must be clarified, and uncritical errors can be ignored
• D.All errors related to closed years can be ignored.

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