P-S4FIN-1709 무료 덤프문제 온라인 액세스

You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:

• A.Activate the new depreciation areas for the individual assets for the respective company codes.
• B.Update the depredation key for the new depreciation area.
• C.Activate the new depreciation areas for asset classes under the chart of depreciation.
• D.Update G/L accounts for the new depreciation area for the chart of depreciation.
• E.Manually recalculate depreciation for the new depreciation area.

Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question
Response:

• A.Distribution channels
• B.Bank accounts
• C.Suppliers
• D.Banks
• E.Employees

Which of the following are key benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

• A.Choice of deployment
• B.Choice of database
• C.Reduced throughput
• D.Reduced footprint

You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segmentB.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:

• A.The open item is assigned to segment B through reclassification at month end.
• B.The open item is assigned to segment B automatically with the CO reposting.
• C.The open item is assigned to segment B when the invoice is paid.
• D.The open item remains on segment A.

Which transaction types can be restricted to depreciation areas in new Asset Accounting?
Note: There are 2 correct answers to this question.
Response:

• A.Investment support
• B.Transfers
• C.Retirements
• D.Revaluation and new valuation