P_S4FIN_2021 무료 덤프문제 온라인 액세스

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

• A.Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
• B.Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
• C.Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
• D.Post all depreciation (transaction AFAB) for the fiscal year 2021

What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.

• A.New currency fields are NOT updated for existing data.
• B.Calculated values are NOT added to the ACDOCA.
• C.Reconciliation for entities in asset accounting is NOT included.
• D.Archived data CANNOT be enriched with the new currency.

What is the maximum number of currency types that you can report on for a ledger?

• A.12
• B.3
• C.8
• D.10

What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

• A.Actual depreciations of all depreciation areas that are set to post depreciation periodically
• B.Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas
• C.Actual depreciations of the controlling depreciation area used for management valuations
• D.Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle

You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

• A.Document types
• B.Accounting principles
• C.Standard ledgers
• D.Valuation areas (FI)
• E.Ledger groups