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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q54-Q59):

NEW QUESTION # 54
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• A. The extra offset account is obsolete and will be replaced by the technical clearing account
• 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 accounts approach must be replaced because the ledger approach is the only valid option

Answer: A
NEW QUESTION # 55
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

• A. Simplification item check
• B. SAP readiness check
• C. Check customizing settings prior to migration
• D. Maintenance planner

Answer: C
NEW QUESTION # 56
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

• A. Use internal number ranges in the customer and supplier account groups after the conversion
• B. Use external number ranges in the customer and supplier account groups for the conversion.
• C. Use internal number ranges in the BP groupings after the conversion
• D. Use external number ranges in the BP groupings for the conversion.

Answer: A,B
NEW QUESTION # 57
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 grouping for each customer and vendor account group.
• B. Create a BP category for each legal form maintained for customers/vendors.
• C. Create a BP type for each industry category in the customer/vendor accounts.
• D. Create a BP role for each customer and vendor account group.

Answer: A
NEW QUESTION # 58
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question

• A. Calculate the net due date and discount due dates for open items
• B. Update the open items through data aging
• C. Transfer archived documents into ACDOCA
• D. Fill offsetting accounts in financial documents

Answer: A,D
NEW QUESTION # 59
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