What is the maximum number of currency types that you can report on for a Ledger?

• A.8
• B.10
• C.6
• D.2

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

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

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You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

• A.Document types
• B.Accounting Principles
• C.Ledger Groups
• D.Valuation Areas (FI)
• E.Standard ledgers

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Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

• A.SAP GUI
• B.SAP BusinessObjects Analysis for Microsoft Office
• C.SAP Business Client
• D.SAP Fiori

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