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Question No 1

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.

Choose the Choices:

You cannot continue to use the consolidation staging ledger

You must define valuation areas for foreign currency valuation

You must use the accounts approach to parallel valuation

You cannot configure and activate document splitting

You must configure profit center and segment accounting

Question No 2

Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

Choose the Choices:

Cash Management

Special purpose ledger

Accrual engine

Classic credit management

Costing based CO - PA

Question No 3

You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

Choose the Choices:

Run "calculate depreciation" (transition AFAR) for fiscal year 2021

Post revaluation and new valuation (transition AR29N) for fiscal year 2020

Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019

Post all depreciation (transaction AFAB) for the fiscal year 2020

Question No 4

You are converting your system to SAP S/4HAN

Choose the Choices:

Question No 5

You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project. Which scenario can be used? NOTE: There are 2 correct answers to this question.

Choose the Choices:

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