In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

• A.Define profit center hierarchy.
• B.Create document type for CO postings
• C.Activate account based CO-PA
• D.Migrate the material ledger

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In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

• A.You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
• B.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
• C.The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
• D.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

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What is the earliest point in time that the attributed profitability segments can be derived?

• A.When you post the primary cost document
• B.When you settle the cost to profitability analysis
• C.When you run the realignment in profitability analysis
• D.When you run result the analysis for cost objects

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You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

• A.Define two valuation methods and assign the accounting principles to the new valuation method
• B.Define a valuation area and extension ledger to link with the new valuation area
• C.Define a valuation area and ledger group for two ledgers to link with the new valuation area.
• D.Define two valuation areas and two accounting principles with relevant links to ledgers

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Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

• A.Create a BP role for each customer and vendor account group.
• B.Create a BP type for each industry category in the customer/vendor accounts.
• C.Create a BP grouping for each customer and vendor account group.
• D.Create a BP category for each legal form maintained for customers/vendors.

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