Online Access Free P_S4FIN_1709 Practice Test

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

• A.ACDOCA
• B.COSS
• C.COBK
• D.BSEG

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
Response:

• A.The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
• B.A) The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
• C.The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
• D.The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

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?
Response:

• A.There is no need to use such offset accounts anymore because of real-time postings.
• B.The extra offset account has to be used as in the classic Asset Accounting.
• C.The extra offset account is obsolete and will be replaced by the technical clearing account.
• D.The accounts approach must be replaced because the ledger approach is the only valid option

Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project?
Note: There are 2 correct answers to this question.
Response:

• A.Create a backup.
• B.Adopt new Asset Accounting.
• C.Launch customer-vendor integration for the business partner.
• D.Implement an archiving project.

You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".
What do you need to configure in customizing in order to post this invoice successfully?
Response:

• A.SAP HANA database partitioning
• B.Data aging for accounting documents
• C.ACDOCA summarization
• D.BSEG summarization