You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question

• A.Secondary Costs
• B.Primary Costs or Revenue
• C.Internal Activity Costs
• D.Assessment Costs

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

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Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

• A.You cannot configure and activate document splitting
• B.You must configure profit center and segment accounting
• C.You cannot continue to use the consolidation staging ledger
• D.You must define valuation areas for foreign currency valuation
• E.You must use the accounts approach to parallel valuation

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