On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question

• A.Account determination
• B.Company code
• C.Transaction code
• D.Chart of accounts

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What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

• A.The business partner grouping key
• B.The incoterms for vendors
• C.The customer/vendor integration interface
• D.The partner functions for vendors

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A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

• A.SAP Readiness check for sap S/4 HANA
• B.Software Update Manager
• C.SAP S/4HANA migration cockpit
• D.SAP Transformation navigator

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A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?

• A.The entry view is also based on the universal journal
• B.It is limited to 999 items
• C.It is extended to 999999 line items
• D.The system splits the single entry into multiple documents as required

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You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

• A.CSKB :Cost Elements (Data Dependent on Controlling Area)
• B.CSKA: Cost Elements (Data Dependent on chart of Accounts)
• C.SKBI : G/L Account Plaster (Company Code)
• D.SKA1: G/L Account Plaster (Chart of Accounts)

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