P_S4FIN_2021 무료 덤프문제 온라인 액세스

In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

• A.Activate attributed profitability analysis
• B.Configure accounts for COGS split.
• C.Migrate the material ledger.
• D.Create document type for CO postings.

What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?

• A.The system does NOT use material ledger for actual costing.
• B.The customer uses the accounts approach for parallel accounting
• C.The system uses classic asset accounting to manage fixed assets.
• D.The customer does NOT use business partners to manage customers and suppliers

What is the earliest point in time that the attributed profitability segments can be derived?

• A.When you settle the cost to margin analysis
• B.When you run the top-down distribution in margin analysis
• C.When you assess the costs to margin analysis using the universal allocation
• D.When you post the primary cost document to a WBS element

You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question

• A.Customizing is consistent.
• B.All error messages have been accepted.
• C.All views are generated successfully.
• D.Customer Vendor Integration can start.
• E.Only critical error messages have been accepted.

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

• A.4
• B.3
• C.1
• D.2