You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

• A.Costing-based CO-PA: no specific customizing is necessary
• B.Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
• C.Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
• D.Account-based CO-PA: no specific customizing is necessary

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There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

• A.22
• B.1
• C.7
• D.5
• E.8

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You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

• A.SKA1: G/L Account Plaster (Chart of Accounts)
• B.CSKA: Cost Elements (Data Dependent on chart of Accounts)
• C.SKBI : G/L Account Plaster (Company Code)
• D.CSKB :Cost Elements (Data Dependent on Controlling Area)

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In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

• A.Default account assignment
• B.Document splitting inheritance
• C.Active document splitting
• D.Passive document splitting

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What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

• A.Central finance
• B.Cloud multi-tenant
• C.On Premise
• D.Cloud single-tenant

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