Free Access SAP.P-S4FIN-2020.v2022-03-13.q81 Practice Test (Page 8)

Question 31

In which sequence do you create the objects required for the SAP financial closing cockpit?

A.1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists

B.1. Define task levels
2. Create task group
3. Release task levels
4. Release task group

C.1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

D.1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods

Question 32

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

A.The G/L account is NOT a reconciliation account type for assets.

B.The G/L account is NOT maintained in the account determination for real-time integration with CO.

C.The G/L account is NOT maintained in the account determination for materials management.

D.The G/L account is NOT maintained in the account determination of fixed asset accounting.

Question 33

The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

A.Standard ledger B

B.Standard ledger A
Standard ledger B

C.Extension ledger C
Standard ledger A

D.Extension ledger C
Standard ledger B

E.Standard ledger A
Extension ledger C

Question 34

What must you create before you can record commitments in the universal journal?

A.Mapping for condition types

B.Non-leading standard ledger

C.CO version

D.Extension ledger

Question 35

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

A.Migrate all company codes of the client.

B.Migrate all company codes you selected in customizing.

C.Archive all data from unused company codes.

D.Migrate all company codes flagged as productive.

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Question 31

Question 32

Question 33

Question 34

Question 35

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