For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

A. Actual activity price determination

B. Parallel valuation for transfer pricing

C. Parallel currencies in the universal journal

D. Actual costing

In what system is it important to perform all system conversion steps to identify and solve conversion errors? Please choose the correct answer.

A. Productive

B. Quality Assurance

C. Sandbox

D. Development

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

A. Reconciliation ledger

B. Material ledger

C. Special ledger

D. Standard ledger

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

C. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.

D. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

A. House banks for new Bank Account Management.

B. Balances of accounts, customers, and vendors.

C. Data of costing-based profitability analysis

D. Master data such as assets and profit centers.

E. Accounting documents of financial accounting and controlling