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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q46-Q51):

NEW QUESTION # 46
Your customer uses the ledger approach to multiple valuation.During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

A. Convert all accounts of parallel valuations to reconciliation accounts.
B. Configure delta depreciation areas to no longer post to the general ledger.
C. Assign accounting principles to all real and derived depreciation areas.
D. Define the document type for the accounting-principle-specific documents.

Answer: A,C

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

NEW QUESTION # 47
At which level is the migration run for finance data performed?

A. Company code
B. Client
C. System
D. Company

Answer: B

NEW QUESTION # 48
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Classic Credit Management
B. Accrual Engine
C. Costing-based CO-PA
D. Cash Management
E. Special Purpose Ledger

Answer: B

NEW QUESTION # 49
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.

A. Actual costing
B. Parallel valuation for transfer pricing
C. Parallel update of the two types of profitability analysis
D. Actual activity price determination

Answer: A,B

NEW QUESTION # 50
You are converting yoursystem to SAP S/4HANA.
In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes to fiscal year variant K4.
B. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
C. Change all company codes and the controlling area to fiscal year variant K2.
D. Change all company codes to fiscal year variant K2.

Answer: A

NEW QUESTION # 51
......

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