P_S4FIN_2021 V1

Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.A . Currency type B. Accounting principle C. Document type D. Valuation areaView AnswerAnswer: B,D

Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.A . Account-based profitability analysis B. Actual costing C. Cash management D. Costing-based profitability analysisView AnswerAnswer: A,C

You are converting your system to SAP S/4HANA. In your system, you have: Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3. During conversion to...

What is the maximum number of currency types that you can report on for a ledger?A . 3 B. 10 C. 12 D. 8View AnswerAnswer: B

You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.A . A non-leading...

You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to report the fixed and variable values separately? Note: There are 2 correct answers to this question.A . Margin analysis: no specific customizing is necessary B. Costing-based CO-PA: no specific customizing is...

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?A . Depreciation for the new year must be recalculated (transaction AFAR). B. All depreciation (transaction AFAB) up to that point must be posted. C. Fiscal year change program must...

Which of the following is a prerequisite to activate takeover values between depreciation areas? A. Takeover values are possible across all depreciation areas. B. Only one depreciation area per chart of depreciation is assigned 00. C. Depreciation areas must be assigned to the same accounting principles D. Takeover values are...

Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate? A. Additional parallel currency B. Document splitting C. Margin analysis D. Additional standard ledgerView AnswerAnswer: A

Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?A . The table GLTO has been removed and replaced by a compatibility view. B. The table GLTO has...