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

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What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A.It utilizes separate amount columns in the same ledger.
• B.It is available only for new installations.
• C.It will NOT have any valuation view assigned to the ledger.
• D.It requires a non-leading ledger for parallel valuations.

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Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

• A.Posting a credit memo for only cash discount amount.
• B.Running the auto-confirm dispute case program.
• C.Running the automatic write-off program.
• D.Receiving a payment for the open amount.

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In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

• A.Activate Account-based CO-PA.
• B.Migrate the material ledger.
• C.Create document type for CO postings.
• D.Define profit center hierarchy.

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In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

• A.Between two accounting principles
• B.Between two plants
• C.Between two profit centers
• D.Between two company codes

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