Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Response:

A. Blueprint

B. Realize

C. Deploy

D. Test

E. Explore

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?

Response:

A. 7

B. 8

C. 15

D. 22

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.

Which activities must you perform in the productive SAP S/4HANA system before the software is installed?

Note: There are 3 correct answers to this question.

Response:

A. Run balance sheets and G/L account balances.

B. Activate new Asset Accounting.

C. Perform G/L customizing for migration.

D. Start the RAPERB2000 asset report.

E. Post required documents in FI and CO.

At which level do you define that a G/L account is a secondary cost account? Response:

A. Chart of accounts

B. Operating concern

C. Company code

D. Controlling area

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP

Fiori application from the SAP Fiori Launchpad?

Note: There are 2 correct answers to this question.

Response:

A. Activate the SAP Screen Personas flavor for the app.

B. Assign the SAP Fiori tile group to a role relevant for the user.

C. Assign the SAP Fiori tile catalog to a role relevant for the user.

D. Activate the OData service relevant for the app.

Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types.

How many documents are posted when you post a partial scrapping for a single depreciation area?

Response:

A. 1

B. 2

C. 3

D. 4

Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset.

How many documents are generated during the sale posting?

Response:

A. 2

B. 3

C. 4

D. 5

You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.

Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and

return it to the standard planning tables?

Note: There are 2 correct.

Response:

A. To perform availability

B. To prepare for financial consolidation

C. To perform planning allocation

D. To use standard SAP GUI plan/actual reporting

What are planning level and planning group used for in SAP Cash Management?

Note: There are 2 correct answers to this question.

Response:

A. - Planning level is used to differentiate between strategic, business, and operational plan.

-Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.

B. - Planning group is used to group customers and vendors to enable accurate forecast.

-Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

C. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.

-Planning group is used in the G/L account data to enable the liquidity forecast.

D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

For which account assignments can you perform realignment in the universal journal?

Note: There are 2 correct answers to this question.

Response:

A. Profit center

B. Functional area

C. Sales region

D. Customer group