Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts
approach, and more than 10 years' worth of data. What can you do in separate projects before
the SAP S/4HANA conversion to reduce the complexity of your conversion project? There are 2
correct answers to this question.
A. Create a backup.
B. Implement an archiving project.
C. Launch customer-vendor integration for the business partner.
D. Adopt new Asset Accounting.
Answer(s): A, B
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA?
There are 3 correct answers to this question.
A. Moving average COGS in account-based CO-PA.
B. Actual COGS (based on material ledger) in cost-based CO-PA.
C. Standard COGS in cost-based CO-PA.
D. Standard COGS in account-based CO.
E. Actual COGS (based on actual costing) in account-based CO-PA.
Answer(s): B, C, D
Which of the following reports are obsolete and deleted? There are 4 correct answers to this
A. Fiscal Year Change: RAJAWEOO
B. Post depreciation: FAA_DEPRECIATION_POST
C. Post depreciation: RAPOSTxxxx
D. Periodic APC postings: RAPERBxxxx
E. Reconciliation postings: RAABSTxxxx
Answer(s): A, C, D, E
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 depredation
areas this year you post an integrated asset sale to a customer for this asset. How many
documents are generated during the sale posting?