After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.

• A.Before the migration, the company code did NOT have any parallel currencies defined.
• B.Before the migration, the company code was NOT linked to a controlling area.
• C.Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
• D.The controlling area linked to the company code was defined with currency type 20.

Comment: *

Name: *

Email: *

Verification: *

You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

• A.All errors must be corrected during migration to complete it.
• B.Errors must be clarified, and uncritical errors can be ignored
• C.All errors related to closed years can be ignored.
• D.Critical errors must be resolved in the production system before Go Live.

Comment: *

Name: *

Email: *

Verification: *

For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

• A.Parallel currencies in the universal journal
• B.Actual costing
• C.Parallel valuation for transfer pricing
• D.Actual activity price determination

Comment: *

Name: *

Email: *

Verification: *

In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

• A.If asset accounting is used depreciation area must be assigned
• B.It will generate additional line items in ACDOCA for non-ledger-specific postings
• C.It is always active on the system level for all company codes
• D.It must be assigned to underlying ledger

Comment: *

Name: *

Email: *

Verification: *

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

• A.Activate the SAP Screen Personas flavor for the app.
• B.Assign the SAP Fiori tile group to a role relevant for the user.
• C.Assign the SAP Fiori tile catalog to a role relevant for the user.
• D.Activate the OData service relevant for the app.

Comment: *

Name: *

Email: *

Verification: *