You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

• A.Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
• B.Post all depreciation (transaction AFAB) for the fiscal year 2020
• C.Post revaluation and new valuation (transition AR29N) for fiscal year 2020
• D.Run "calculate depreciation" (transition AFAR) for fiscal year 2021

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You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

• A.Cross company code postings
• B.Corrections due to migrations
• C.Settlement of investment orders
• D.balance carry forward

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What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

• A.Consolidation records
• B.Memo records
• C.Sales order records
• D.Price records
• E.Purchase order records

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You 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 related to the close years can be ignored
• B.Critical errors must be resolver in the production system before Go-live
• C.All errors must be corrected during migration to complete it
• D.Errors must be clarified and uncritical errors must be ignored

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In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.

• A.It is used as special reserve balance account in fixed asset accounting
• B.It is used as inventory account in the material account assignment
• C.It is used as balance sheet account in fixed asset accounting
• D.It is used a work in progress (WIP) inventory account in the material account assignment

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