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Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts test dumps & exam questions for SAP P_S4FIN_2021
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NEW QUESTION 36
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
- A. Cash Management
- B. Account based Profitability-Analysis
- C. Costing-based profitability analysis
- D. Actual costing
Answer: B,C
NEW QUESTION 37
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
- A. Accounting principle
- B. Ledger group
- C. Depreciation area
- D. Transaction type
Answer: A,B
NEW QUESTION 38
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
- A. BP category
- B. BP role group
- C. BP role
- D. BP grouping
Answer: C,D
NEW QUESTION 39
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?
- A. Document Splitting
- B. Account-based CO-PA
- C. Additional FI Currency
- D. transfer prices
Answer: B
NEW QUESTION 40
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. L3 Because balance carryforward was performed for the leading ledger in general ledger
- B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- C. Because balance carryforward was performed automatically when closing the previous year
- D. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
Answer: A
NEW QUESTION 41
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