Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.

• A.Custom code check
• B.SAP readiness check
• C.Authority check
• D.Global performance analysis
• E.Simplification item check

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

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

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You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

• A.The open item remains on segment A.
• B.The open item is assigned to segment B automatically with the CO reposting.
• C.The open item is assigned to segment B through reclassification at month end.
• D.The open item is assigned to segment B when the invoice is paid.

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What is the purpose of the retraction workbook? Please choose the correct answer.

• A.Retract planning data from ERP to BPC
• B.Retract planning data from BW to ERP
• C.Retract planning data from ERP to BW
• D.Retract planning data from BPC to ERP

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