Pearson P_S4FIN_2020 New Attempt

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

Question 9

What can you do with SAP S/4HANA accrual management?

Options:

Post planned accrual amounts in table ACDOCP and analyse them in reports

Carry forward accruals to future years independent of the other ledger values

Automatically calculate accruals for asset acquisitions with purchase orders

Post and analyse accruals in all currencies defined for the general ledger

Question 10

What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

Options:

The customers uses the accounts approach for parallel accounting.

The system uses classic asset account to manage fixed assets

The system has document splitting activated for all company codes

The customer does NOT use business partners to manage customers and suppliers

Question 11

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates 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?

Options:

Question 12

Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

Options:

Extension

Simulation

Prediction and commitments

Valuation

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

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CompTIA

Fortinet

Microsoft

Salesforce