JULIO FP3 PART 1

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

For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question. Quotation costing. Sales order cost estimates. Standard price cost estimates. Preliminary cost estimates.

What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question. Define signature methods for approvals. Create rule to require signature. Create scenario without approval. Create a rule for approvals. Define a grouping method for the rule you defined.

You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'? Please choose the correct answer. Fixed assets. Materials. Suppliers. Production orders.

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents? Please choose the correct answer. It outputs an error message when there are more than 999 lines. It creates a new document when there are more than 999.999 lines. It no longer assigns CO-specific document numbers. It creates a new document when there are more than 999 lines.

What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business? Please choose the correct answer. Sales area. Credit control area. Credit segment. Company code.

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? 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. Assign the SAP Fiori tile catalog to a role relevant for the user. Activate the OData service relevant for the app.

What is the purpose of the retraction workbook? Please choose the correct answer. Retract planning data from BPC to ERP. Retract planning data from ERP to BW. Retract planning data from ERP to BPC. Retract planning data from BW to ERP.

Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question. Actual costing results. Parallel currencies. Plan data. Transfer prices.

What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA? Please choose the correct answer. Actual costing is optional. If you do NOT activate it, you can activate it later. Actual costing is obligatory and is activated by default for all valuation areas. Actual costing is obligatory and is activated by default for selected valuation areas. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer. Non-valuated acquisition is posted at invoice receipt. Non-Valuated acquisition is posted at goods receipt. Valuated acquisition is posted at settlement. Valuated acquisition is posted at invoice receipt.

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? Please choose the correct answer. Standard ledger A Extension ledger C. Standard ledger A Standard ledger B. Standard ledger A Standard ledger B Extension ledger C. Standard ledger B Extension ledger C.

Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question. You must use accounts approach to parallel valuation. You cannot configure and activate document splitting. You cannot continue to use the consolidation staging ledger. You must configure profit center and segment accounting. You must define valuation areas for foreign currency valuation.

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question. Implementation of chart of accounts conversion. Implementation of additional ledgers for parallel accounting. Implementation of document splitting. Implementation of additional currency type.

You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers? There are 2 correct answer to this question. Corrections due to migration. Balance carry forward. Settlement of investment orders. Cross company code postings.

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question. Value field. G/L accounts. Cost element categories. Profit center. Billing condition types.

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? Please choose the correct answer. Postings to FI Subledgers. Postings to special periods. Postings from CO to FI. Postings with a special authorization group.

What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer. On premise. Cloud single-tenant. Central finance. Cloud multi-tenant.

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 inventory account in the material account assignment. It is used as a work in process (WIP) inventory account in the material account assignment. It is used as balance sheet account in fixed asset accounting. It is used as special reserve balance account in fixed asset accounting.

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer. By running the monthly depreciation posting. By running the periodic acquisition and production cost posting. By entering manual corrective clearing transfer postings. By maintaining the offset account in the asset account determination.

How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer. 13. 17. 23. 27.