What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

• A.Reconciliation for entities in asset accounting is not included
• B.New currency fields are NOT updated for existing data
• C.Calculated values are NOT added to the ACDOCA
• D.Archived data cannot be enriched with the new currency

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During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

• A.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• B.Because a delta between all line items and the balance of every account will be updated in the universal journal
• C.Because all balances from the past years are stored in the universal journal
• D.Because the system displays an error if the sum of aggregated line items differs from the balance

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Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.

• A.Operating concern currency must be determined.
• B.The corresponding cost elements must exist in the chart of accounts.
• C.Cost elements must be mapped to cost components
• D.Characteristic values and characteristic groups must be maintained

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What can you do with SAP S/4HANA accrual management?

• A.Carry forward accruals to future years independent of the other ledger values
• B.Automatically calculate accruals for asset acquisitions with purchase orders
• C.Post and analyse accruals in all currencies defined for the general ledger
• D.Post planned accrual amounts in table ACDOCP and analyse them in reports

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Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.

• A.Prediction and commitments
• B.Extension
• C.Valuation
• D.Simulation

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