In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

• A.Between two profit centres
• B.Between two plants
• C.Between two accounting principles
• D.Between two company codes

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Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.Balances of accounts, customers, and vendors.
• B.Accounting documents of financial accounting and controlling
• C.Master data such as assets and profit centers.
• D.Data of costing-based profitability analysis
• E.House banks for new Bank Account Management.

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You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

• A.Activate new Asset Accounting.
• B.Run balance sheet and G/L account balances reporting.
• C.Perform G/L customizing for migration.
• D.Start the RAPERB2000 asset report.

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What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

• A.Archived data cannot be enriched with the new currency
• B.Reconciliation for entities in asset accounting is not included
• C.New currency fields are NOT updated for existing data
• D.Calculated values are NOT added to the ACDOCA

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Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

• A.Bank fees
• B.Statistical key figure
• C.Memo Records
• D.Value fields

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