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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q50-Q55):

NEW QUESTION # 50
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

  • A. The cost element category in the account is changed back to "42" for company code 1750.
  • B. The cost element category in the account is changed for both company codes
  • C. The cost element category is different in the two company codes.
  • D. The system brings up an error message and rejectsthe change.

Answer: B


NEW QUESTION # 51
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

  • A. Implementation of additional ledgers for parallel accounting
  • B. Implementation of additional document splitting
  • C. Implementation of additional currency type
  • D. Implementation of chart of account conversion

Answer: B,C


NEW QUESTION # 52
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?

  • A. Before the migration, the company code was NOT linked to a controlling area
  • B. The controlling area linked to the company code was defined with currency type 20
  • C. Before the migration, the group currency of the controlling area was defined as a parallel currency - in the company code.
  • D. Before the migration, the company code did NOT have any parallel currencies defined.

Answer: B,D


NEW QUESTION # 53
You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

  • A. Start the RAPERB2000 asset report.
  • B. Perform G/L customizing for migration.
  • C. Run balance sheet and G/L account balances reporting.
  • D. Activate new Asset Accounting.

Answer: A,C


NEW QUESTION # 54
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

  • A. Cloud platform compatibility
  • B. Fuller integration to external systems
  • C. Faster innovation cycles
  • D. Support for all industries

Answer: C


NEW QUESTION # 55
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