Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

• A.Original cost account Zero-balance clearing account
• B.G/L account defined in reconciliation ledger Zero-balance clearing account
• C.G/L account defined in real-time-integration CO-FI Zero-balance clearing account
• D.G/L account defined in real-time-integration CO-FI Original cost account

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The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

• A.Standard ledger A
  Extension ledger C
• B.Extension ledger C
  Standard ledger A
• C.Standard ledger A
  Standard ledger B
• D.Extension ledger C
  Standard ledger B
• E.Standard ledger B

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You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

• A.Assign a fiscal year variant to the extension ledger.
• B.Specify currency types for the extension ledger.
• C.Select an Underlying ledger for the extension ledger.
• D.Specify the document type for the extension ledger.

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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.

• A.You have set up accounts for transaction key BSX and GBB in the MM account determination.
• B.You have executed the variance calculation in CO-PC.
• C.You have defined a PA transfer structure for settlement.
• D.You have defined a settlement profile that allows the settlement of variances for your order type

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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.

• A.Assign the SAP Fiori tile group to a role relevant for the user.
• B.Assign the SAP Fiori tile catalog to a role relevant for the user.
• C.Activate the OData service relevant for the app.
• D.Activate the SAP Screen Personas flavor for the app.

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