In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

• A.1
• B.4
• C.2
• D.3

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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.

• A.Profit center
• B.Cost element categories
• C.G/L accounts
• D.Value field
• E.Billing condition types.

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Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

• A.Value fields
• B.Bank fees
• C.Statistical key figure
• D.Memo Records

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Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Response:

• A.Transfer prices
• B.Actual costing results
• C.Plan data
• D.Parallel currencies

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You are converting your system to SAP S/4HANA.
In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

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

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