최신 P_S4FIN_2021 무료덤프 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

문제1

What setting must be identical between the company code and controlling area?

A. The valuation variant key

B. The posting period variant key

C. The number of posting and special periods

D. The fiscal year variant key

정답: D

문제2

Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

A. The fiscal year variant for the standard ledger

B. The valuation view for the extension ledger

C. The financial statement version for both types of ledgers

D. The posting period variant for the extension ledger

정답: A,D

문제3

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.

A. You can assign additional valuations to separate accounts.

B. You can assign additional valuations to the extension ledgers.

C. You can assign each valuation to a separate ledger.

D. You can assign profit center, group, and legal valuations to the same ledger.

정답: C,D

문제4

Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

A. Payment methods

B. Record types

C. Payment terms

D. Memo records

정답: A

문제5

Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. You must use the accounts approach to parallel valuation.

B. You must continue to use Special Purpose Ledger for preparation for consolidation.

C. You cannot configure and activate document splitting during conversion.

D. You must define valuation areas for foreign currency valuation.

E. You must configure profit center and segment accounting.

정답: B,C,E

문제6

You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

A. Standard ledgers

B. Valuation areas (FI)

C. Accounting principles

D. Ledger groups

E. Document types

정답: B,C,D

문제7

What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

A. Parallel ledgers are available.

B. Period posting (ASKB) became obsolete.

C. New asset accounting is activated.

D. New depreciation engine is used.

정답: C

문제8

You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.

A. Chart of Accounts Conversion

B. SAP Standard Conversion

C. New implementation

D. Selective Data Transition

정답: A,B

문제9

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

A. Post all depreciation (transaction AFAB) for the fiscal year 2021

B. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

C. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

D. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

정답: C

최신 P_S4FIN_2021 무료덤프 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

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