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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q45-Q50):
NEW QUESTION # 45
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.
Which scenario can be used? Note: There are 2 correct answers to this question.
- A. Selective Data Transition
- B. New implementation
- C. SAP Standard Conversion
- D. Chart of Accounts Conversion
Answer: C,D
NEW QUESTION # 46
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are
a. What is the effect in the system when you save this account?
- A. The cost element category in the account is changed for both company codes
- B. The cost element category in the account is changed back to "42" for company code 1750.
- C. The system brings up an error message and rejectsthe change.
- D. The cost element category is different in the two company codes.
Answer: A
NEW QUESTION # 47
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. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
- B. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
- C. Post all depreciation (transaction AFAB) for the fiscal year 2021
- D. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
Answer: D
NEW QUESTION # 48
You create a G/L account and set the cost element category to 42 (assessment).
In what table is the cost element category updated?
- A. CSKA
- B. CSKB
- C. CSKU
- D. SKB1
Answer: B
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 49
Which values are stored in the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.
- A. Elimination of intercompany postings
- B. Actual costing results
- C. Parallel currencies
- D. Transfer prices
Answer: C,D
NEW QUESTION # 50
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