NEW QUESTION 92
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

NEW QUESTION 93
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

NEW QUESTION 94
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question

NEW QUESTION 95
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

NEW QUESTION 96
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

NEW QUESTION 97
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question

NEW QUESTION 98
In which sequence do you create the objects required for the SAP financial closing cockpit?

NEW QUESTION 99
Which values can be posted to a specific ledger? There are 3 correct answer to this question.

NEW QUESTION 100
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

NEW QUESTION 101
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

NEW QUESTION 102
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

NEW QUESTION 103
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

NEW QUESTION 104
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

NEW QUESTION 105
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?

NEW QUESTION 106
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

NEW QUESTION 107
Which three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

NEW QUESTION 108
A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?

NEW QUESTION 109
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?

NEW QUESTION 110
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.

NEW QUESTION 111
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

NEW QUESTION 112
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer