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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q56-Q61):

NEW QUESTION # 56
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

• A. A non-leading ledger
• B. Zero balance Indicator for profit center
• C. An extension ledger
• D. An additional accounting principle

Answer: C,D
NEW QUESTION # 57
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

• A. Valuation using material cost estimate in costing-based CO-PA
• B. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
• C. Valuation using material cost estimate in account-based CO-PA
• D. The new refinement for cost of goods sold postings in account-based CO-PA

Answer: D
NEW QUESTION # 58
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

• A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
• B. Enable COGS split for stock transfers and point-of-sale transactions.
• C. Enable COGS split for sales processes posted to internal orders and projects.
• D. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

Answer: A,B
NEW QUESTION # 59
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

• A. Depreciation run
• B. Post vendor invoice
• C. Cash journal posting
• D. Execute profit-center allocation

Answer: D
NEW QUESTION # 60
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question

• A. An extension ledger with type" line items with technical numbers
• B. A collection of primary cost elements to receive the cost portions
• C. A cost splitting profile in general ledger accounting
• D. A settlement profile to control the settlement of cost portions

Answer: B,C
NEW QUESTION # 61
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