Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

• A.Document Splitting
• B.transfer prices
• C.Account-based CO-PA
• D.Additional FI Currency

Comment: *

Name: *

Email: *

Verification: *

In the standard delivery system, what is the maximum of components you can use for the primary

• A.40
• B.25
• C.160
• D.140

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

• A.Split of cost of goods sold according to the cost component split
• B.Commitments
• C.Variances to work in process values
• D.Statistical sales conditions

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *