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NEW QUESTION 36 Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

• A. Create a BP type for each industry category in the customer/vendor accounts.
• B. Create a BP role for each customer and vendor account group.
• C. Create a BP category for each legal form maintained for customers/vendors.
• D. Create a BP grouping for each customer and vendor account group.

Answer: D   NEW QUESTION 37 The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

• A. The accounts approach must be replaced because the ledger approach is the only valid option
• B. There is no need to use such offset accounts anymore because of real-time postings
• C. The extra offset account has to be used as in the classic Asset Accounting
• D. The extra offset account is obsolete and will be replaced by the technical clearing account

Answer: D   NEW QUESTION 38 You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

• A. Transaction type
• B. Accounting principle
• C. Depreciation area
• D. Ledger group

Answer: B,D   NEW QUESTION 39 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 question

• A. Assign a segment to all G/L accounts
• B. Define a PA transfer structure
• C. Define a clearing account
• D. Set the zero balance indicator

Answer: C,D   NEW QUESTION 40 ...... P.S. Free & New P-S4FIN-2021 dumps are available on Google Drive shared by RealVCE: https://drive.google.com/open?id=1GSYT8qEaYcH39IUzvIVP64_tJYyQR1GO