What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?

• A.The customer uses the accounts approach for parallel accounting
• B.The system does NOT use material ledger for actual costing.
• C.The customer does NOT use business partners to manage customers and suppliers
• D.The system uses classic asset accounting to manage fixed assets.

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Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

• A.Payment methods
• B.Record types
• C.Memo records
• D.Payment terms

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Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

• A.The posting period variant for the extension ledger
• B.The valuation view for the extension ledger
• C.The fiscal year variant for the standard ledger
• D.The financial statement version for both types of ledgers

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Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.

• A.Company code
• B.Year
• C.Period
• D.Source table

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You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles.
How can you set this up in the system?

• A.Define two valuation methods and assign the accounting principles to the new valuation methods.
• B.Define two valuation areas and two accounting principles with relevant links to ledgers.
• C.Define a valuation area and an accounting principle with relevant links to ledgers.
• D.Define a valuation area and ledger group for two ledgers to link with the new valuation area.

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