Free Access SAP.P-S4FIN-2020.v2022-03-13.q81 Practice Test (Page 10)

Question 41

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

A.Because all balances from the past years are stored in the universal journal

B.Because a delta between all line items and the balance of every account will be updated in the universal journal

C.Because the system displays an error if the sum of aggregated line items differs from the balance

D.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

Question 42

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

A.The balances of the table are posted as additional line items in the universal journal.

B.The table is treated as a transient provider using BW query functionality

C.The entries of the table are converted into column store

D.The content of the table is deleted and compatibility view is generated

Question 43

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

A.Implementation of chart of account conversion

B.Implementation of additional currency type

C.Implementation of additional ledgers for parallel accounting

D.Implementation of additional document splitting

Question 44

A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.

A.The entry view is also based on the universal journal.

B.It is extended to 999999 line items

C.It is limited to 999 line items.

D.The system splits the single entry into multiple documents as required.

Question 45

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

A.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

B.You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.

C.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

D.The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

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Question 41

Question 42

Question 43

Question 44

Question 45

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