P_S4FIN_2021

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?A . Standard ledgerB . Material ledgerC . Special ledgerD . Reconciliation ledgerView AnswerAnswer: A

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?A . The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUESB . The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements...

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this questionA . Assign a segment to all G/L accountsB . Set the zero balance indicatorC . Define a...

What can you do in the Cockpit view of SAP Product Lifecycle Costing?A . Receive an overview of the available master dataB . Manage calculation versions.C . View the costing structure.D . Define global settings for currencies and units of measure.View AnswerAnswer: B

What can you do in the extension ledgers configuration? Please choose the correct answer.A . You can assign a freely defined currency to an extension ledger.B . You can manually create a new ledger group that contains an extension ledger.C . You can create an extension ledger for which the...

Which values can be posted to a specific ledger? There are 3 correct answer to this question.A . DepreciationB . TaxesC . PaymentsD . AccrualsE . Currency valuationView AnswerAnswer: A,D,E

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. A. You have set up accounts for transaction key BSX and GBB in the...

What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.A . Maintenance plannerB . Simplification item checkC . Check customizing settings prior to migrationD . SAP readiness checkView AnswerAnswer: C

You want to configure an extension ledger. Which steps do you need to take? 2 correct answersA . Select an underlying ledger for the Extension LedgerB . Assign a Fiscal Year variant to the Extension LedgerC . Specify the document types for the Extension LedgerD . Specify currency types for...

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this questionA . Post time sheet data to Controlling (CAT7)B . Post FI supplier invoice (FB70)C . Settlement of internal order (K088)D . Assessment cycle of cost...