How can you configure the transfer price solution in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A.Use separate segments for each valuation.
• B.Use separate CO versions for each valuation.
• C.Use separate ledgers for each valuation.
• D.Use separate currency types within the same ledger for each valuation.

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You are executing an indirect activity allocation. What do you post to the sender and receiver?

• A.You post cost only to both the sender and receiver
• B.You post both quantoty and cost to the sender, and cost only to receiver.
• C.You post both quantity and cost to the receiver, and cost only to the sender
• D.You post quantity and cost to both the sender and receiver

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How can you configure the transfer price solution in SAP S4/HANA? 2 Answers

• A.Use separate segments for each valuation
• B.Use separate currency types within the same ledger for each valuation
• C.Use separate ledgers for each valuation
• D.Use separate accounts for each valuation

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Where can you adjust the automatic account assignment? There are TWO correct answers for this question

• A.Default account assignment (TA: OKB9)
• B.G/L account (TA: FS00)
• C.Substitution (TA: GGB1)
• D.Cost center (TA:KS01)

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How do you maintain number intervals/ranges in Controlling?

• A.By document type
• B.By business transaction
• C.By company code
• D.By posting key

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