NO.44 Which data is converted during an SAP S/4HANA standard conversion?

NO.45 You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

NO.46 An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

NO.47 What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

NO.48 What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

NO.49 You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

NO.50 What must you create before you can record commitments in the universal journal?

NO.51 In an SAP S/4HANA system, which of the following features is mandatory?

NO.52 Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

NO.53 In which of the possible scenarios can you indicate that an account is also a statistical cost element?Note: There are 2 correct answers to this question.

NO.54 Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.

NO.55 Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

NO.56 You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

NO.57 What data for asset accounting is stored in the universal journal?

NO.58 Which of the following is a prerequisite to activating takeover values between depreciation areas?

NO.59 You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

NO.60 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.

NO.61 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?