Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

• A.Additional FI Currency
• B.Account-based CO-PA
• C.transfer prices
• D.Document Splitting

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Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.

• A.Analytical List Page reports
• B.SAP Lumira reports
• C.Multidimensional reports
• D.SAP Analysis for Microsoft Office reports

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The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

• A.There is no need to use such offset accounts anymore because of real-time postings.
• B.The extra offset account is obsolete and will be replaced by the technical clearing account.
• C.The extra offset account has to be used as in the classic Asset Accounting.
• D.The accounts approach must be replaced because the ledger approach is the only valid option

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The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

• A.Because balance carryforward was performed for the leading ledger in general ledger
• B.Because balance carryforward was performed automatically when closing the previous year
• C.Because balance carryforward was performed automatically due to postings to the subledgers in the new year
• D.Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

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You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.

• A.Maintain the proper derivation rules in transaction KEDR.
• B.Create the user-defined characteristic and add it to the operating concern.
• C.Activate the CO-PA append structure in ACDOCA.
• D.Generate the operating concern.

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