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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q70-Q75):

NEW QUESTION # 70
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

• A. Activate enterprise extension EA-FIN.
• B. Assign accounting principles to all depreciation areas
• C. Define depreciation areas for all currency types.
• D. Define a technical clearing account for integrated acquisitions
• E. Close all fiscal years except the current one.

Answer: A,C,E
NEW QUESTION # 71
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

• A. Choice of database
• B. Reduced footprint
• C. Reduced throughput
• D. Choice of deployment

Answer: B,D
NEW QUESTION # 72
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

• A. CSKA: Cost Elements (Data Dependent on chart of Accounts)
• B. CSKB :Cost Elements (Data Dependent on Controlling Area)
• C. SKA1: G/L Account Plaster (Chart of Accounts)
• D. SKBI : G/L Account Plaster (Company Code)

Answer: B
NEW QUESTION # 73
What setting must be identical between the company code and controlling area?

• A. The number of posting and special periods
• B. The valuation variant key
• C. The fiscal year variant key
• D. The posting period variant key

Answer: C
NEW QUESTION # 74
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?

• A. Assign 2 or more ledgers to 1 accounting principle
• B. Assign 2 or more Accounting principles to 1 Ledger
• C. Assign 2 or more valuation areas to 1 company code
• D. Assign 2 ledgers to 1 company code

Answer: B
NEW QUESTION # 75
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