Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

• A.Launch customer-vendor integration for the business partner.
• B.Create a backup.
• C.Implement an archiving project.
• D.Adopt new Asset Accounting.

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How many digits for the amount field on the financial document line item level are supported in the universal journal?

• A.27
• B.23
• C.17
• D.13

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

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

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Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.

• A.Characteristic values and characteristic groups must be maintained
• B.The corresponding cost elements must exist in the chart of accounts.
• C.Operating concern currency must be determined.
• D.Cost elements must be mapped to cost components

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Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

• A.The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
• B.The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES
• C.The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.
• D.The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).

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