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1. Which are mandatory attributes, when you create an operating concern with costing-based and account-based CO-PA?
There are TWO correct answers for this question
Response:
A) Company code currency in costing-based CO-PA
B) Operating Concern Currency
C) Fiscal year variant
D) Second period type
2. What is the default option for planning profit center values in SAP S/4HANA?
Response:
A) Management accounting planning
B) Financial accounting planning
C) Profitability analysis planning
D) Business planning and consolidation
3. Which characteristic controls the eligible cost element categories for G/L accounts in SAP S/4HANA?
Response:
A) Field status group
B) Account group
C) Account currency
D) Account type
4. You enter the actual activity quality for work and vacation in the cross-application time sheet.
Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting?
There are TWO correct answers for this question
Response:
A) Manual entry, indirect allocation
B) Indirect determination, indirect allocation
C) Manual entry, manual allocation
D) Manual entry, no allocation
5. Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed?
Response:
A) Select iteration in the cycle header of the new cycle
B) Assign both cycles to the same cycle run group
C) Select iteration in the cycle header of both cycles
D) Assign each cycle to a different cycle run group
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: B |
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