SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Last Update 2 days ago
Total Questions : 80
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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.
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.
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?
What cost center planning process can write data directly to plan item table ACDOCP?
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.
You are converting your system to SAP S/4HAN
A.
Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.
Which of the following is a prerequisite to activate takeover values between depreciation areas?
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
TESTED 27 Apr 2024
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