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

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

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

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

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

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The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

• A.It creates a new document when there are more than 999.999 lines
• B.It creates a new document when there are more than 999 lines.
• C.It outputs an error message when there are more than 999 lines.
• D.It no longer assigns CO-specific document numbers.

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What function is delivered with business function EA-FIN to support SAP S/4HANA?

• A.Special valuations
• B.Parallel depreciation areas
• C.Parallel ledgers
• D.New Depreciation Engine

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