Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

• A.Post FI supplier invoice (FB70)
• B.Assessment cycle of cost centers (KSUS)
• C.Settlement of internal order (K088)
• D.Post time sheet data to Controlling (CAT7)

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You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question

• A.COSS
• B.ACDOCA
• C.COBK
• D.BSEG

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Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

• A.Create a BP grouping for each customer and vendor account group.
• B.Create a BP role for each customer and vendor account group.
• C.Create a BP type for each industry category in the customer/vendor accounts.
• D.Create a BP category for each legal form maintained for customers/vendors.

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Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

• A.Standard COGS in cost-based CO-PA
• B.Actual COGS (based on actual costing) in account-based CO-PA
• C.Moving average COGS in account-based CO-PA
• D.Actual COGS (based on material ledger) in cost-based CO-PA
• E.Standard COGS in account-based CO

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What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

• A.Cloud platform compatibility
• B.Fuller integration to external systems
• C.Support for all industries
• D.Faster innovation cycles

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