P-S4FIN-1909 무료 덤프문제 온라인 액세스

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

• A.G/L account defined in real-time-integration CO-Fl
  Zero-balance clearing account
• B.G/L account defined in reconciliation ledger
  Zero-balance clearing account
• C.G/L account defined in real-time-integration CO-Fl
  Original cost account
• D.Original cost account
  Zero-balance clearing account

You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

• A.An extension ledger
• B.An additional accounting principle
• C.Zero balance Indicator for profit center
• D.A non-leading ledger

You migrate 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? Note: There are 3 correct answers to this question.

• A.Post required documents in FI and CO.
• B.Activate new Asset Accounting.
• C.Perform G/L customizing for migration.
• D.Start the RAPERB2000 asset report.
• E.Run balance sheets and G/L account balances.

What setting must be identical between the company code and controlling area? Please choose the correct answer.

• A.The number of special periods
• B.The fiscal year variant key
• C.The number of postings and special periods
• D.The number of posting periods.

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

• A.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• B.Because the system displays an error if the sum of aggregated line items differs from the balance
• C.Because all balances from the past years are stored in the universal journal
• D.Because a delta between all line items and the balance of every account will be updated in the universal journal