Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

• A.2
• B.4
• C.1
• D.3

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Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

• A.You cannot continue to use the consolidation staging ledger
• B.You must configure profit center and segment accounting
• C.You must define valuation areas for foreign currency valuation
• D.You cannot configure and activate document splitting
• E.You must use the accounts approach to parallel valuation

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Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

• A.Indexing
• B.Mirroring
• C.Aging
• D.Archiving

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What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

• A.The customer-specific fields are included in the data migration procedure.
• B.The field mapping for the customer and vendor integration is created.
• C.The OData services for SAP Fiori integration are activated.
• D.The redirection of SELECT statements is generated.

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After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?

• A.Before the migration, the company code was NOT linked to a controlling area
• B.Before the migration, the group currency of the controlling area was defined as a parallel currency - in the company code.
• C.The controlling area linked to the company code was defined with currency type 20
• D.Before the migration, the company code did NOT have any parallel currencies defined.

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