You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

A. Cash journal posting

B. Post vendor invoice

C. Execute profit-center allocation

D. Depreciation run

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

A. Create a BP role for each customer and vendor account group.

B. Create a BP type for each industry category in the customer/vendor accounts.

C. Create a BP grouping for each customer and vendor account group.

D. Create a BP category for each legal form maintained for customers/vendors.

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.

A. The balances of the table are posted as additional line items in the universal journal.

B. The table is treated as a transient provider using BW query functionality.

C. The entries of the table are converted into column store

D. The content of the table is deleted, and a compatibility view is generated.

You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

A. Valuation using material cost estimate in costing-based CO-PA

B. The new refinement for cost of goods sold postings in account-based CO-PA

C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

D. Valuation using material cost estimate in account-based CO-PA

If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions.

A. Assign an accounting principle to every depreciation area.

B. Assign a controlling version to each depreciation area.

C. Set reconciliation account for parallel valuation (non-leading ledger).

D. Define a technical clearing account for integrated asset acquisitions.

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?

A. SAP S/4HANA back end

B. SAP Fiori launchpad designer

C. Front-end SAP Gateway server

D. SAP Smart Business

Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

A. Sales order entry postings.

B. Cost of goods sold (COGS) split per cost component.

C. Production variance split per variance category.

D. Manual postings.

Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.

A. The corresponding cost elements must exist in the chart of accounts.

B. Cost elements must be mapped to cost components

C. Characteristic values and characteristic groups must be maintained

D. Operating concern currency must be determined.

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

A. Introduce document splitting

B. Add an extension ledger.

C. Implement a new currency type.

D. Replace the accounts approach with the ledger approach.

You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.

A. Classic profit center accounting.

B. Account-based CO-PA

C. Costing-based CO-PA

D. General ledger accounting