In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

• A.Document splitting inheritance
• B.Active document splitting
• C.Passive document splitting
• D.Default account assignment

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What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

• A.The customers uses the accounts approach for parallel accounting.
• B.The system has document splitting activated for all company codes
• C.The customer does NOT use business partners to manage customers and suppliers
• D.The system uses classic asset account to manage fixed assets

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Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

• A.Employees
• B.Suppliers
• C.Banks
• D.Distribution channels
• E.Bank accounts

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What setting must be identical between the company code and controlling area? Please choose the correct answer.

• A.The fiscal year variant key
• B.The number of postings and special periods
• C.The number of posting periods.
• D.The number of special periods

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Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.

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

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