In which sequence do you create the objects required for the SAP financial closing cockpit?

• A.1. Create task group
  2. Create task lists 3 Create tasks
  4. Release task lists
• B.1. Define task levels
  2. Create task group
  3. Release task levels
  4. Release task group
  1. Create template
  2. Create tasks
• C.3. Create task lists
  4. Release task lists
• D.1. Define closing periods
  2. Create task lists
  3. Release task lists
  4. Release closing periods

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Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

• A.Receiving a payment for the open amount.
• B.Running the automatic write-off program.
• C.Posting a credit memo for only cash discount amount.
• D.Running the auto-confirm dispute case program.

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How data is converted during an SAP S/4HANA standard conversions?

• A.All company codes with all data of all years
• B.Only company codes flagged as productive with all years
• C.Only company codes and years selected in the customizing for migration
• D.All company codes for the years you specify

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Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

• A.Sales order entry postings.
• B.Cost of goods sold (COGS) split per cost component.
• C.Production variance split per variance category.
• D.Manual postings.

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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 accounting principles
• C.Between two plants
• D.Between two company codes

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