QUESTION: 9

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.

Answer(s): A,B

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QUESTION: 10

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?

Answer(s): D

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QUESTION: 11

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.

Answer(s): B

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QUESTION: 12

You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?

Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
Assign the app directly to role Z MANACC
Add the app to a catalog and a group that are assigned to role Z MANACC
Activate the user parameter for PFCG (role maintenance) for role Z MANACC

Answer(s): C

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