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SAP Certified Application Professional SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

Last Update Feb 22, 2024
Total Questions : 80

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Questions 4

Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

Options:

A.  

transfer prices

B.  

Additional FI Currency

C.  

Account-based CO-PA

D.  

Document Splitting

Discussion 0
Questions 5

Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

Options:

A.  

Company Code

B.  

Period

C.  

Year

D.  

Source table

Discussion 0
Questions 6

Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset

Accounting?

There are 3 correct answers to this question.

Options:

A.  

Close all fiscal years except the current one

B.  

Define depreciation area for all currency types

C.  

Activate Enterprise Extension EA-FIN

D.  

Define a technical clearing account for integrated acquisitions

E.  

Assign accounting principle to all depreciation areas

Discussion 0
Questions 7

You are performing a system conversion for a customer that uses classic general ledger 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? There are 3 correct answers to this question.

Options:

A.  

Document types

B.  

Accounting Principles

C.  

Valuation Areas (FI)

D.  

Ledger Groups

E.  

Standard ledgers

Discussion 0
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