P_S4FIN_2023 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.Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
• C.Post all depreciation (transaction AFAB) for the fiscal year 2021
• D.Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

On what level can you assign a fiscal year variant to a company code?

• A.Ledger, forstandard ledger type
• B.Ledger, for any type of ledger
• C.Ledger group, for standard ledger type
• D.Ledger group, for any type of ledger

Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A.You must define valuation areas for foreign currency valuation.
• B.You cannot configure and activate document splitting during conversion.
• C.You must configure profit center and segment accounting.
• D.You must use the accounts approach to parallel valuation.
• E.You must continue to use Special Purpose Ledger for preparation for consolidation.

At which level is the migration run for finance data performed?

• A.Operating concern
• B.Client
• C.Company code
• D.Controlling area

Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

• A.Line items with technical numbers/ deletion possible
• B.Journal entries for valuation differences
• C.Line items with technical numbers/ no deletion possible
• D.Standard journal entries