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NEW QUESTION 36
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

A. Implementation of chart of accounts conversion
B. Implementation of an additional standard ledger for parallel accounting
C. Implementation of document splitting
D. Implementation of real-time integration of controlling to financial accounting

Answer: B,C

NEW QUESTION 37
You are converting yoursystem to SAP S/4HANA. In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

A. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
B. Change all company codes to fiscal year variant K4.
C. Change all company codes to fiscal year variant K2.
D. Change all company codes and the controlling area to fiscal year variant K2.

Answer: B

NEW QUESTION 38
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

A. Active document splitting
B. Document splitting inheritance
C. Default account assignment
D. Passive document splitting

Answer: A

NEW QUESTION 39
Which processes create an artificial controlling document? 2 correct answers

A. Stock material consumption on project
B. FI posting of primary costs to production order
C. Assessment from cost center to account based profitability analysis
D. Internal activity allocation to sales order

Answer: B,C

NEW QUESTION 40
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.