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4. Question No. 1 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? A. Standard ledger A Standard ledger B B. Standard ledger B Extension ledger C C. Standard ledger A Standard ledger B Extension ledger C D. Standard ledger A Extension ledger C Answer: A Question No. 2 There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate? A. 7 B. 15 C. 22 D. 8 Answer: D Question No. 3 Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view? A. G/L account defined in reconciliation ledger Zero-balance clearing account B. G/L account defined in real-time-integration CO-FI Original cost account C. G/L account defined in real-time-integration CO-FI Zero-balance clearing account D. Original cost account Zero-balance clearing account Answer: D Question No. 4 Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution wi you propose? A. Private cloud. B. On-premise. C. Hybrid. D. Public cloud. Answer: B Question No. 5

5. Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create? A. Create a BP role for each customer and vendor account group. B. Create a BP type for each industry category in the customer/vendor accounts. C. Create a BP grouping for each customer and vendor account group. D. Create a BP category for each legal form maintained for customers/vendors. Answer: C

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