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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q71-Q76):

NEW QUESTION # 71
Which of the following is a prerequisite to activate takeover values between depreciation areas?

• A. Takeover values are no longer supported in SAP S/4HANA.
• B. Only one depreciation area per chart of depreciation is assigned 00.
• C. Depreciation areas must be assigned to the same accounting principles
• D. Takeover values are possible across all depreciation areas.

Answer: D
NEW QUESTION # 72
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

• A. 0
• B. 1
• C. 2
• D. 3
• E. 4

Answer: E
NEW QUESTION # 73
Which data is converted during an SAP S/4HANA standard conversion?

• A. All company codes for the years you specify
• B. Only company codes and years selected in the customizing for migration
• C. Only company codes selected in the customizing for migration for all the years
• D. All company codes with all data of all years

Answer: D
NEW QUESTION # 74
What can you do with SAP S/4HANA accrual management?

• A. Automatically calculate accruals for asset acquisitions with purchase orders
• B. Post and analyse accruals in all currencies defined for the general ledger
• C. Carry forward accruals to future years independent of the other ledger values
• D. Post planned accrual amounts in table ACDOCP and analyse them in reports

Answer: A
NEW QUESTION # 75
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 # 76
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