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QUESTION NO: 1
You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group. For which ledger(s) are separateline items posted in the universal journal?
A. All ledgers
B. The standard ledgers
C. The leading and extension ledgers
D. The leading ledger only
Answer: C
QUESTION NO: 2
In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validityperiod, but different names. What does this indicate about the configuration of the profit centers?
A. They are assigned to different functional areas
B. They are assigned to different segments
C. They are defined in separate company codes
D. They are defined in separate controlling areas
Answer: D
QUESTION NO: 3
How can you configure cycles forperiod-end allocation? There are TWO correct answers for this question
A. Assign several segments to a cycle
B. Use different allocation rules within one segment
C. Define allocation for the same cost center in multiple segments
D. Create cycles that iterate with each other
Answer: A,C
QUESTION NO: 4
In which SAP S/4HANA components can you analyze the results of the results analysis? There are 3 correct answers to this question.
A. Financial accounting
B. Sales and distribution
C. Profitability analysis
D. Profit center accounting
E. Inventory management
Answer: A,C,D
QUESTION NO: 5
You want to create a new standard cost estimate based on the quantity structure of the existing standard cost estimate. Which object do you use ?
A. Transfer control
B. Costing version
C. Costing type
D. Reference variance
Answer: C
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Updated: May 27, 2022