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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q32-Q37):

NEW QUESTION # 32
You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

  • A. Change the controlling area to fiscal year variant K3.
  • B. Change all company codes to fiscal year variant K2
  • C. Change all company codes to fiscal year variant K4
  • D. Change all company codes and the controlling area to fiscal year variant K2

Answer: C


NEW QUESTION # 33
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but athese field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

  • A. The G/L account is NOT a reconciliation account type for assets.
  • B. The G/L account is NOT maintained in the account determination for real-time integration with UCO.
  • C. The G/L account is NOT maintained in the account determination for materials management.
  • D. The G/L account is NOT maintained in the account determination of fixed asset accounting

Answer: C,D


NEW QUESTION # 34
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

  • A. Implementation of chart of accounts conversion
  • B. Implementation of real-time integration of controlling to financial accounting
  • C. Implementation of document splitting
  • D. Implementation of an additional standard ledger for parallel accounting

Answer: C,D


NEW QUESTION # 35
Which values can be posted to a specific ledger? There are 3 correct answer to this question.

  • A. Currency valuation
  • B. Taxes
  • C. Accruals
  • D. Payments
  • E. Depreciation

Answer: A,C,E


NEW QUESTION # 36
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.

  • A. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
  • B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
  • C. The material ledger with actual costing requires a periodic costing run to update inventory values.
  • D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

Answer: C,D


NEW QUESTION # 37
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