What must you create before you can record commitments in the universal journal?

• A.Non-leading standard ledger
• B.Extension ledger
• C.Mapping for condition types
• D.CO version

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The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

• A.L3 Because balance carryforward was performed for the leading ledger in general ledger
• B.Because balance carryforward was performed automatically when closing the previous year
• C.Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
• D.Because balance carryforward was performed automatically due to postings to the subledgers in the new year

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Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

• A.The entries of the table are converted into column store
• B.The balances of the table are posted as additional line items in the universal journal.
• C.The content of the table is deleted and compatibility view is generated
• D.The table is treated as a transient provider using BW query functionality

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In which sequence do you create the objects required for the SAP financial closing cockpit?

• A.3. Create task lists
  4. Release task lists
• B.1. Define closing periods
  2. Create task lists
  3. Release task lists
  4. Release closing periods
• C.1. Create task group
  2. Create task lists 3 Create tasks
  4. Release task lists
• D.1. Define task levels
  2. Create task group
  3. Release task levels
  4. Release task group
  1. Create template
  2. Create tasks

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In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

• A.This system brings up an error message and rejects the change
• B.The cost element category is different in the two company codes
• C.The cost element category in the account is also changed for company code 1010
• D.The user is asked which categorywill be used in the future

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