Free Access SAP.C-S4FCF-1909.v2022-03-30.q85 Practice Test (Page 4)

Question 11

In which of the following CO transactions is it NOT possible to enter a ledger group?

A.Reposting of Primary Costs (KB11N)

B.ActivityAllocation (KB21N)

C.Cost Allocation (KB15N)

D.Reposting of Revenues (KB41N)

Question 12

You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment What happens to the segment assigned to the supplierline item in the original invoice posting?

A.The open item remains on segment A.

B.The open item is assigned to segment B through reclassification at month end.

C.The open item is assigned to segment B automatically with the CO reposting.

D.The open item is assigned to segment B when the invoice is paid.

Question 13

For which initial load objects can you perform a smoke test? Note: There are 2 correct answers to this question.

A.Cost objects

B.WBS elements

C.FI documents

D.CO documents

Question 14

Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2correct answers to this question.

A.Investment support

B.Retirements

C.Transfers

D.Revaluation and new valuation

Question 15

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

A.The extra offset account is obsolete and will be replaced by the technical clearing account.

B.The extra offset account has to be used as in the classic Asset Accounting.

C.The accounts approach must be replaced because the ledger approach is the only valid option.

D.There is no need to use such offset accounts anymore because of real-time postings.

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