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QUESTION 43
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Indexing

Mirroring

Archiving

Aging

QUESTION 44
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A clone of the productive system is used.

The data from previous years is archived.

SQL database commands are used to accelerate the migration

Optimized data compression is used to minimize the data volume.

QUESTION 45
How data is converted during an SAP S/4HANA standard conversions?

All company codes with all data of all years

All company codes for the years you specify

Only company codes and years selected in the customizing for migration

Only company codes flagged as productive with all years

QUESTION 46
What cost center planning procress can write data directly to plan item table ACDOCP?

Internal activity price calculation

Formula planning with templates

Manual planning of statistical key figures

Manual planning of cost with workbook

QUESTION 47
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

There are two ledgers posted during transaction processing.

There are no more than two ledger groups defined for the company code

There is one extension ledger assigned to the leading ledger.

There are two currency types assigned to the company code.

QUESTION 48
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

Automatic updates every 3 months

Higher degree of customization

Faster initial implementation

Seamless adoption of the existing processes

Personalization through self-service configuration

QUESTION 49
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

Run “calculate depreciation” (transition AFAR) for fiscal year 2021

Post revaluation and new valuation (transition AR29N) for fiscal year 2020

Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019

Post all depreciation (transaction AFAB) for the fiscal year 2020

QUESTION 50
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question

Fill offsetting accounts in financial documents

Transfer archived documents into ACDOCA

Update the open items through data aging

Calculate the net due date and discount due dates for open items

QUESTION 51
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.

You have set up accounts for transaction key BSX and GBB in the MM account determination.

You have executed the variance calculation in CO-PC.

You have defined a settlement profile that allows the settlement of variances for your order type

You have defined a PA transfer structure for settlement.

QUESTION 52
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.

It is used as balance sheet account in fixed asset accounting

It is used a work in progress (WIP) inventory account in the material account assignment

It is used as special reserve balance account in fixed asset accounting

It is used as inventory account in the material account assignment

QUESTION 53
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

Between two profit centres

Between two accounting principles

Between two plants

Between two company codes

QUESTION 54
What setting must be identical between the company code and controlling area?

The number of special periods

The number of postings and special periods

The fiscal year variant key

The number of posting periods

QUESTION 55
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

QUESTION 56
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

Price records

Sales order records

Purchase order records

Memo records

Consolidation records

QUESTION 57
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.

Activate the SAP Screen Personas flavor for the app.

Assign the SAP Fiori tile group to a role relevant for the user.

Activate the OData service relevant for the app.

Assign the SAP Fiori tile catalog to a role relevant for the user.

QUESTION 58
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do
you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct

To use standard SAP GUI plan/actual reporting

To perform planning allocation

To prepare for financial consolidation

To perform availability