1. Your customer upgraded a system to SAP S/4 HANA for test reasons.

You receive feedback from

the business department that while opening and closing posting periods, the system requests a
customizing request.

What is the reason? There is one correct answer

 The migration is NOT set to complete

 The authorizations to save the posting periods is missing

 The client role is set to test in the client maintenance

 This is a new feature in SAP S/4 HANA as proof of change

2. Your customer’s company code is assigned to a chart of depreciation with three depreciation
areas that post in real time. Last year, your customer acquired an asset that was only capitalized
in two of the depreciation areas (the third area was considered a low value asset). This year, you
post an asset sale to a customer using the Asset Sale with Invoice application.

How many documents are generated during the sale posting?

 2

 3

 4

 5

3. The objects of which of the following components are reflected in the universal journal?

Note: There are 2 correct answers to this question.

 Classic Profit Centre Accounting

 Material Ledger

 Asset Accounting

 Costing-based Profitability Analysis

4. Which transaction types can still be restricted to depreciation areas in New Asset Accounting?

Note: There are 2 correct answers to this question.

 Transfers

 Revaluation and new valuation

 Investment support

 Retirements

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5. You perform a goods issue for a material on a cost center in a SAP S/4 HANA system. System
posted one Accounting document, one controlling document and one Material Ledger
document.

How is the material ledger set up in this system?

 Material ledger is active with both types of costing

 Material ledger is active without actual costing

 Material ledger is NOT active

 Material ledger is active with actual costing

6. Your customer wants to migrate to SAP S/4 HANA

What do you recommend in regard to authorisations?

 New authorization objects for cost element and G/L account need to be created

 Authorisation objects for cost element and G/L account need to be merged into a new
object

 Authorisation objects are replaced by application catalogs in the front-end server

 Authorisation objects for cost element and G/L account are required simultaneously

7. The classic Asset Accounting posts acquisitions and retirements for a second accounting principle
to an extra offset account in the accounts approach

How is this handled in the new Asset Accounting using an accounts approach in SAP S/4 HANA?

 The accounts approach must be replaced since the ledger approach is the only valid option

 The extra offset account is obsolete and will be replaced by the technical clearing account
  There is no need to use such offset account anymore because of real time postings

 The extra offset account has to be used as in the classic Asset Accounting

8. At which level do you define that an account is a secondary cost element?

 Controlling Area

 Company Code

 Operating Concern

 Chart of Accounts

9. What must always be activated after the installation of SAP S/4 HANA?

 Material Ledger

 Transfer Prices

 Credit Management

 Profit Center Accounting

10. There are 8 customer specific charts of depreciation in the client that as assigned to 22 active
company codes as required. Additionally, there are 7 sample chart of depreciations which are
Unassigned & unused.

How many charts of depreciation do you migrate?

 7

 8

 15

 22
11. Which functions do columnar store tables optimize?

Note: There are 2 correct answers to this question.

 Memory usage

 Transactional application processing

 Table partitioning

 Complete record reconstruction

12. You perform a direct activity allocation

Which database tables are updated?

Note: There are 2 correct answers to this question.

 COSS

 BSEG

 ACDOCA

 COBK

13. You define an additional extension ledger

What type of ledger can you assign an underlying ledger?

 Special Ledger

 Reconciliation Ledger

 Material Ledger

 Standard Ledger

14. You need to create a new user-defined characteristic in account-based CO-PA and must ensure
that it is part of the universal journal entry

Which actions do you have to perform?

Note: There are 2 correct answers to this question.

 Maintain the proper derivation rules in transaction KEDR

 Create the user-define characteristic and add it to the operating concern

 Activate the CO-PA append structure in ACDOCA

 Generate the Operating Concern

15. If you use the ledger approach, which customization settings must you apply for the new Asset
Accounting?

Note : There are 2 correct answers to this question.

 Assign an accounting principle to every depreciation area

 Define a technical clearing account for integrated asset acquisitions

 Set reconciliation accounts for parallel valuation (non-leading ledger)

 Assign a controlling version to each depreciation area

16. You migrated from a SAP ERP system that used classic G/L to SAP S/4 HANA. You use both types
of profitability analysis. You post a goods issue to a cost center

Which documents create line items in universal journal table ACDOCA

Note : There are 2 correct answers to this question.

 Profitability analysis document

 Financial accounting document

 Controlling document

 Profit Center accounting document

17. For which parameters can you define the minimum life to maintain documents in financial
accounting for data aging ?

Note : There are 2 correct answers to this question.

 Document number

 Account type

 Ledger group

 Document type
18. You perform an SAP S/4 HANA migration. Some of the company codes were not used for years
and the data posted to these company codes will not be used in the new system

How do you handle these company codes?

 All data of unused company codes has to be transferred to the historical area (data aging)

 All company codes with the productive flag have to be migrated

 All company codes specified in migration customizing have to be migrated

 All company codes of a client have to be migrated

19. What are the benefits of using SAP BPC optimized for SAP S/4 HANA?

Note : There are 2 correct answers to this question.

 You can run actual allocation functions in Microsoft excel

 You have a direct link to SAP S/4 HANA master data and actual data

 You can perform flexible product cost planning

 All data is in one SAP HANA database

20. What do you need to do before you go live with SAP S/4 HANA?

Note : There are 2 correct answers to this question.

 Fiscal year closing

 Financial period-end closing

 FI-AA year end closing

 Material Master Period closing

21. What do you need to do before you go live with SAP S/4 HANA?
 Which of the following limitations prevents you from making the assignments

 Transfer of APC values only possible from dep Area to which the same accounting principle is
assigned.
 One of the underlying ledger is assigned to the fiscal year variant that has a different start/end
date than the other ledger
 You use the accounts approach to parallel valuation and all accounting principles are assigned to
the same ledger
 The US GAAP vale needs to be reported in USD but the company code currency is defined in
EUR.

22. Which object do you migrate from SAP ECC to SAP S/4 HANA ?

Note : There are 3 correct answers to this question.

 Which Data of Costing Based Profitability Analysis

 House banks for the Bank Account Management

 Master Data such as assets & profit Centers

 Balances of accounts, customers & vendors.

 Accounting documents of Finance & Controlling

23. Your customer uses SAP ERP with any database on EHP5 classic GL & accounts approach and
more than 10 yrs od historical data.

What can you do in upgrade project to reduce the complexity of your SAP HANA migration
project? l

Note : There are 3 correct answers to this question.

 Adopt new asset accounting

 Launch customer vendor integration with BP

 Implement an archiving project

 Create a back up

24. What is one exposure from operations

 It is a standalone SAP NET weaver system that handles cash operation Integration

 It is a new ABAP report that shows the risk if the liquidity of the company will NOT meet
short term financial demands with the current balance

 It is a new SAP Fiori App that shows all the exposure of the company to foreign currency
risk & inherent risk
  It is a central data storage that integrates data from treasury and Risk Management Cash
& liquidity management & Contract Receivables

25. How are the ACDOCA, BKPF and BSEG tables related?

Note: There are two correct answers

 There can be a document in BSEG that has more line items than compared to the
corresponding line item in ACDOCA.

 There can be a line item in ACDOCA without a corresponding line item in BSEG

 There can be a line item in ACDOCA without a corresponding line item in BKPF

 There can be a line item in BSEG without a corresponding line item in ACDOCA

26. Your company code is configured with three depreciation area that post in real-time .The
company is configured to update.

How many documents are posted when you post a partial scrapping for a single depreciation
area?
 1
 2
 3
 4

27. You need to transfer multiple standard cost prices to COPA in SAP S/4 HANA system

What do you need to set Up?

 Valuation using Material cost estimate in Costing Based COPA and Account based COPA

 The new refinement of COGS postings in Account based COPA

 Valuation using Material cost estimate in Costing Based COPA and Account based COPA

 Valuation using Material cost estimate in Costing Based COPA and Cost based COPA.

28. What are the benefits of new Depreciation run in Asset Accounting?

Note: There are two correct answers

 You no longer need to select the reason for posting run

 You can select a single target ledger group for an accounting principle

 The online test run can be performed without any master date corrections

 The posting run can be performed even if there are errors on individual assets.

29. Which account assignments you can use to classify different line items posted into different
source assignments for revenue recognition?
 Note: There are three correct answers

 Cost Element categories

 Profit Center
 Value Fields
 Billing Condition type
 G/L accounts

30. What do you manage with cash operation of SAP Cash management?

Note: There are two correct answers.

 Hedging & hedging Contracts

 Credit limit for Customer Accounts

 Bank risk & transfer to mitigate the risk

 Daily cash position Deficit & surplus

31. Which technology supports the adoption of SAP HANA Architecture?

 Smart Phone Devices
 High Speed long range wireless network products.
 Fast and reliable solid ………disks
 Multi code multi thread Central processing units

32. Which of the following SAP S4 HANA transactions can you post in extension ledger?
Note: There are two correct answers
 Depreciation in SAP Asset Accounting (AFAB)
 Actual Assessment cyle ( )
 Manual reposting of actual cost ( KB11N)
 GL Account Document in Ledger Group (FB01L)

33. What modules remain unchanged after migration to SAP S/4HANA

Note: There are three correct answers
 Classic Profit Center Accounting
 Account Based COPA
 Costing Based COPA
 Liquidity Planning
 Special Purpose Ledger

34. You have to define the GL account for the zero balance clearing account in document splitting.
Which of the following GL accounts master record setting is necessary to use the account for this
purpose?
 Balance Sheet Account
 Input Tax Account
 Line item Managed
 Open item Managed
35. What open period is checked by the third interval of the open posting period variant in
Financial Accounting?
 Posting to special period
 Posting with a special authorization group
 Posting in FI sub ledger
 Postings from CO to FI

36. You want to post intercompany asset transfer only in IFRS.
Which objects can you specify in the transfer posting to achieve this?
Note: There are two correct answers
 Accounting Principle
 Transaction type
 Depreciation Area
 Ledger Group

37. Your system currently do not use the SAP BP. The master data for suppliers and vendors and the
defined account groups.
When preparing for integration what do you have to create?
 Create a BP Role for each customer & vendor account group
 Create a BP Grouping for each customer & vendor account group
 Create a BP type for each Industry category in the customer/vendor accounts
 Create a BP category for each legal form maintained for customer / Vendor

38. You compare the ACDOCA & BSEG table and find that same FI documents are not stored in BSEG
table.

Which of the following financial accounting transactions creates entries only in ACDOCA table.

 Depreciation Run
 Execute Profit Center Allocation
 Cash journal Posting
 Post Vendor Invoice

39. An Error occurred during the migration process to SAP S/4 HANA and you have to implement the
code changes from an SAP system.

Which steps can you reset & repeat to continue?

 The Migrate Chart of Depreciation Step

 The Migrate Balance Step
 The Migrate Accounting Documents to Universal Journal entry structure step
 The Migrate House bank Accounts Step
40. Which of the following SAP S4 HANA financial component in enhanced & optimized for SAP S/4
HANA?
 Fraud Managements
 Financial Shared Services
 Real Estate Management
 Financial Close Governance

41. What are the features for new Asset Accounting in SAP S/4 HANA?
There are 3 correct answers
 The Reconciliation requirement to the GL eliminated
 The planned depreciation is immediately transferred to the GL when the planned value
changes
 The asset balances can be imported real-time in the GL
 The delta depreciation are for the ledger approach are no longer required
 The Fiscal year variant with different start/end date can be assigned to a second
depreciation Area.

42. Which of the following tables are created as compatibility views on SAP HANA?
There are three correct answers.
 ANEP
 ANLA
 FAGLFLEXA
 SKB1
 ANLC

43. You post a customer invoice from Sales and distribution in SAP S/ 4 HANA but the system
terminates with the error message (more than 999 line items).
What do you need to configure in customizing in order to post the invoice successfully?
 BESG summarization
 SAP HANA database partitioning
 Data aging in accounting document
 ACDOCA summarization

44. A business user entered the wrong password and locked the SAP Fiori launch pad.
Where must the administrator unlock the user?
 SAP smart business
 SAP Fiori Launchpad designer
 Front end SAP Gateway Server
 SAP S/4 HANA Back end
45. In which of the following business scenarios do you have to trigger a recalculation of
Depreciation?
 You post an additional acquisition to an Asset
 You change the useful life of a Capitalized Asset
 You change the configuration of the depreciation Key
 You settle values of an AUC

46. What happens during the migration activity regenerate CDS views & field mapping?
Note: There are two correct answers
 The Odata for Sap Fiori integration is activated
 The Field Mapping the customer & Vendor integration is crated
 The customer specific fields are included in the data migration procedure
 The Redirection of SELECT statements is generated

47. COGS split functionality in available in Account based COPA.

Which settings are necessary?
Note: There are 2 Correct Answers
 Characteristic Value & characteristic groups must be maintained
 The corresponding Cost elements must exist in the chart of Accounts
 Cost elements must be maintained to cost components
 Operating Concern currency must be determined.

48. You want to refine the settings for splitting variance categories into the GL accounts in a SAP S/4
HANA 1610 system with account based COPA.
What prerequisites must be met?
Note: There are 2 Correct Answers
 You have defined a settlement profile that allows the settlement of variances for your
order type
 You have executed the variance calculation in CO-PC
 You have set up accounts for the transaction keys BSK and ODB in the MM account
determination.
 You have defined a PA transfer structure for settlement.

49. You perform planning in SAP BPC Optimized for SAP HANA.
Why do you retract the plan data from SAP Business object Planning and Consolidation and return it
to the standard planning Tables?
Note: There are 2 Correct Answers
 To prepare for financial consolidation
 To perform planning allocation
 To use standard plan actual reporting
 To perform availability control
50. You plan to migrate from your existing SAP ERP system to SAP S/4 HANA. The pre-check report
for the New Asset Accounting (RASFIN_MIGR_PRECHECK) dep area for the parallel currencies
exist.
What does the message mean for your migration report?
 You must migrate the depreciation area during the migration manually
 These adjustments can be made in the customizing during the migration process
 The missing depreciation area must be applied before installing the SAP S/4 HANA
 You can continue if you want to use different currencies between FI-AA & FI.

51. For which account assignment can you perform realignment in the universal journal-
Note: There are 2 Correct Answers
 Profit center
 Customer Group
 Functional Area
 Sales Region

52. In Customizing, you defined field status for customer reconciliation account fields as follows:

Sales entry on the business partner level, required entry on the acocunt receivable level.

What happens when you enter company code specific master data for an existing business
partner.

a. The business partner and accounts receivable company code specific data can not be
created.

b. The business partner company code specific data is created. No company code specific data
is created in accounts receivable.

c. The business partner company code specific data is created. The existing company code
specific data in AR can be created later.

53. Where do you assign the customer and vendor account group when preparing for the
integration with the BPS.
Note: There are 2 Correct Answers
 BP grouping

 BP role

 Bp role group

 BP category

54. What must you do before a go live migration can be set to complete in customizing.

Note: There are 2 Correct Answers

  Get approval of business department and project management.

 Fill due date and offsetting accounts in FO documents.

 Finalize the before and after comparison with business departments.

 Apply small scale live postings for the day to day business to check the system.

55. By which following co transaction is to Not possible to enter a leger group:

Note: There are 2 Correct Answers

 Activity allocation ( KB21N)

 Reposting of primary cost ( KB11N)

 Reposting of Revenues ( KB 41N).

 Cost allocation ( KB15N).

56. You use document splitting and post an incoming invoice via a cost center to segment A. the
expense is than reposted to Segment B:

What happens to segment assignment to the supplier line items

 The open items is reassigned to segment B automatically.

 The open items remains on segment A.

 The open item will be reclassifised at the month end to segment B.

 The open item is assigned to segment B if the document type for the co allowes vendors.

57. You need to identify apply account assignment statistically in fixed asset / material accounts
check box in GL account Master.

What would be the reasons for this behvaiour-

 The GL account is not maintained in the account determination for real time integration.

 The GL account is not the recon account type for assets.

 The GL account is not maintained in account determination of fixed asset accounting.

 The GL account is not maintained in the account determination of investment management.

58. The cost element type 90 is not usable any more since there are not statistical postings for
controlling in SAP S4 HANA.

Your customer wants to migrate to SAP Legacy SAP ERP system to SAP Suite on HANA. The scope
of the system includes financial and logistic FIORI & custom developments. The new system must
provide all the benefits of SAP S4 HANA including business users from all the key departments:

Which deployment option for SAP S4 HANA fits the requirements.

 Deploy Central Finance to replicate the current SAP ERP system.

 Migrate the system to a new SAP S4 HANA cloud.

 Migrate the currency legacy Sap ERP system to SAP S4 HANA.

 Migrate the currency legacy SAP ERP system to S4 HANA Finance.

59. In which sequence do you create the objects required for SAP financial cock pit 2.0

Answer: 1. Create template, Create task, create Task list, Release task list.

60. Which automatic integration options for the asset and equipment master records are offered by
the standard SAP S4 HANA system?

Note: There are 2 Correct Answers

 Block equipment master record whithin the asset is fully depreciated.

 Create equipment master records after creating an asset

 Settle PM order ofa final asset to connected equipment.

 Update mapped fields in the asset when changing the equipment.

61. Your customer considers full balance sheet on profit center level. You transfer cost between cost
centers within the company codes and its profit centers.

Which accounts are displayed in GL view.

 GL accounts defined in reconciliation ledger, Zero balance clearing account.

 GL account defined in real time integration COFI, zero balance clearing account.

 Original cost object, zero balance clearing account.

 GL account defined in real time integration COFI, original Cost accounts.

62. A single incoming integrated invoice generates several documents.

How can you ensure that the account principle specified documents are assigned a number from
a different number range:

 By assigning separate number range to non leading ledgers.

 By replacing document types with a substitution.

 By defininf a default transaction type per depreciation area.

 By using alternative document types.

63. Which modules need to be updated when you migrate to SAP S4 HANA

Note: There are 2 Correct Answers

 Collection Management ( FIN-FSCM-COL)

 In house cash ( FIN-FSCM-IHC).

 Cash management ( FIN-FSCM-CM)

 Credit Management( FI -AR-C).

64. You entered coding block in the universal journal with a custom defined field.

Which componentds can directly use this new field:

Note: There are 2 Correct Answer

 Account based COPA

 Fixed Asset Accounting

 Classic PCA

 Costing Based COPA

65. Where can you view the cost of goods sold posting per cost component in COPA.

Note: There are 2 Correct Answer

 Standard Cost of Goods Sold in Acocunt Based COPA.

 Actual Cost of Goods Sold ( Based on Actual posting ) in Account based COPA.

 Actual cost of Goods Sold ( Based on material ledger) in cost based COPA.

 Std cost of goods sold in cost based COPA.

66. Moving Avg cost of goods sold in account based COPA.

Which object do you enter in controlling transactions to update a specific valuation in universal
journal:

 Ledger group

 Ledger

 Valuation area

 Accounting principle.

67. Your customer will use SAP S4 HANA and wants to use the payment status monitor, the bnak
statement monitor, make and track bank functions:

What modules does the customer need-

 In house cash and Bank Communication Management.

 Cash and Liquidity Management and bank communicatin management.

 Cash and Liquidity Management and Payment operations.

 Cash and Liquidity management and In house cash.

68. The following ledgers are assigned to your company code in financial accounting standard
ledgers A & B. extention ledger B with underlying ledger A:

Which ledgers are listed in the universal journal entry line items when you enter an incoming
invoice.

 Standard ledger A, standard Ledger B, Extention ledger C

 Standard ledger B, Extention ledger C, standard Ledger A

 standard Ledger A, standard Ledger B

 standard Ledger A, extension ledger C

69. What can you do in the cockpit view of SAP product life cycle costing:

 Receive an overview of the available master data.

 View the costing structure.

 Manage calculation version.

 Define global settings for currencies and unit of Measure.

70. Which of the following are phases in SAP activate:

Note: There are 3 Correct Answer

 Realise

 Blueprint

 Explore

 Test

 Deploy

71. What do you have to consider when assignning number ranges and account group to business
partner in an SAP S4 HANA project:

 No. ranges for business partners are used for the customer, vendor and business patner at
the same time.

 No ranges for business partners will be used to derive customer and vendor number ranges
by assigning account groups.

 Customer and vendor master records are obsolete. Only business patner number ranges are
relevant.

 The number of customer and supplier master records must be equal to the number of the
corresponding business partners.

72. Which step is automatically performed in Asset Accounting when you perform the year end
balance carry forward ?

o The Plan/Actual variance is calculated for the annual capital expense reporting on statis
tical cost element ( type 90)

o The year end closing program RAAJAB00 is executed & the prvious fiscal year is closed.

o The depreciation run program FAA_DEPRECIATION_POST for period 12 of fical year is

triggered.
 o The depreciation for the new year is calculated and maintained per asset in table
FAAT_PLAN_VALUES.

73. Your customer is performing a new implementation of SAP S4 HANA

Which of the following functional components must be installed

 SAP Fiori for SAP S4 HANA

 SAP BPC optimized for SAP S4 HANA

 SAP Netweaver Application Server ABAP 2.0 based on SAP HANA

 SAP S4HANA embedded Business Warehouse

74. What option is available during the migration from the classic GL to SAP S4 Hana 1610

 -Replace Accounts approach with Ledger Approach

 -introduce document splitting

 -add an extension ledger

 -implement a new currency type

75. Which option do you have if you need to activate actual costing during the production start up of
the material ledger in SAP S4 HANA.

 Actual costing is obligatory and is activated by default for selected valuation areas

 Actual costing is optional if you do not activate it,you CAN NOT activate it afterwards

 Actual costing is obligatory and is activated by default for all valuation areas.

 Actual costing is optional if you do not activate it, you can activate it later

76. which of the following options in SAP S4 Hana 1610 is only possible in costing based COPA and
not in account based COPA
 -Sales Order entry postings

 -Manual Postings

 -COGS split per Cost Component

 -production variance split per variance category

77. What do you need to do in the SAP Fiori front end server in order to launch a native SAP Fiori
application from your SAP Fiori lanuch pad

Note: There are 2 correct answers

 Assign the SAP fiori tile group to a role relevant for the user

 Activate the relevant SAP screen personnas flavor

 Assign the SAP Fiori Tile catalog to a role relevant for the user

 Activae the OData service relevant for the app

78. How does the Near Zero Downtime method minimize the downtime of productive SAP system
during the migration

 A clone of the productive system is used

 SQL database components are used to acceleratew the migration

 The data from previous years is archived

 Optimized data configuraion is used to minimize the data volume

79. A company is planning to move one if its subsidiary to S/4 HANA , which would then be feeding
data to a central system , which system do you suggest for this company

 S/4 HANA on premise

 S/4 HANA on cloud
 S/4 HANA Finance
 Central finance

80. What are the advantages of using BPC

81. While migrating to HANA, you can do the following.

 Add new currency

  Convert from accounts approach to ledger approach

 Add new ledgers

 Add new Appendix ledger

82. Which period Interval is used for checking authorization for CO related transactions?

 Interval 1
 Interval 2
 Interval 3

83. You want to assign different number range for accounting principle specific documents , whhat
should you do.

 Assign a different doc type for Accounting principle specific docs

 Assign a different number range for Asset doc type

 This is not possible

84. In asset acocunting in HANA you can post transactions which are limited to..

 Depreciation area

 Accounting principle

 Ledger Group

85. what is oneware

The ACDOCA table has 6 digit for document numbers, However the CO document updating the
COEP table are still limited to 999 line items.
How does SAP S/4 HANA handle large line item numbers when splitting the COEP
• It creates a new document when there are more than 999 line items
• It summarizes the lines based on settings in configuration
• It creates an error message when there are morethan 999 linte items
• It creates a new document when there are more than 999 999lines.