You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

• A.Post revaluation and new valuation (transition AR29N) for fiscal year 2020
• B.Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
• C.Run "calculate depreciation" (transition AFAR) for fiscal year 2021
• D.Post all depreciation (transaction AFAB) for the fiscal year 2020

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What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

• A.Enable COGS split for stock transfers and point-of-sale transactions.
• B.Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
• C.Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
• D.Enable COGS split for sales processes posted to internal orders and projects.

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You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

• A.You have defined a PA transfer structure for settlement.
• B.You have executed the variance calculation in CO-PC.
• C.You have defined a settlement profile that allows the settlement of variances for your order type.
• D.You have set up accounts for transaction key BSX and GBB in the MM account determination.

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Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

• A.Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
• B.Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
• C.Use internal number ranges in the BP groupings for the conversion and switch to external afterward
• D.Use external number ranges in the BP groupings for the conversion and switch to internal afterward

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In which of the possible scenarios can you indicate that an account is also a statistical cost elements?
There are 2 correct answer to this question.

• A.It is used as a work in process (WIP) inventory account in the material account assignment.
• B.It is used as balance sheet account in fixed asset accounting.
• C.It is used as inventory account in the material account assignment.
• D.It is used as special reserve balance account in fixed asset accounting.

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