Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ecus65

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

SAP P_S4FIN_2021 Premium Access     Download Demo    
Page: 3 / 3
Total 80 questions

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.

A.

Select the Record Account Assignment indicator.

B.

Enter value 90 in the cost element category field.

C.

Set the G/L account type to Primary Costs or Revenue.

D.

Define the G/L account as an asset reconciliation account.

You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

A.

Depreciation areas for parallel currencies

B.

Non-posting depreciation areas

C.

Year-end closing

D.

Insurance values in the asset master records

At which level is the migration run for finance data performed?

A.

Company code

B.

Client

C.

Operating concern

D.

Controlling area

On what level can you assign a fiscal year variant to a company code?

A.

Ledger group, for standard ledger type

B.

Ledger, for any type of ledger

C.

Ledger, forstandard ledger type

D.

Ledger group, for any type of ledger