Your customer wants to maintain the current customer and supplier account numbers even after migration 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? Please choose the correct answer.

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

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

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You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

• A.An extension ledger
• B.Zero balance Indicator for profit center
• C.A non-leading ledger
• D.An additional accounting principle

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Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting?
There are 3 correct answers to this question.

• A.Activate Enterprise Extension EA-FIN
• B.Close all fiscal years except the current one
• C.Define depreciation area for all currency types
• D.Assign accounting principle to all depreciation areas
• E.Define a technical clearing account for integrated acquisitions

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Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

• A.Actual COGS (based on material ledger) in cost-based CO-PA
• B.Actual COGS (based on actual costing) in account-based CO-PA
• C.Standard COGS in account-based CO
• D.Standard COGS in cost-based CO-PA
• E.Moving average COGS in account-based CO-PA

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