Online Access Free P_S4FIN_2023 Practice Test

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.Chart of Accounts Conversion
• B.New implementation
• C.Selective Data Transition
• D.SAP Standard Conversion

Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?

• A.3
• B.4
• C.1
• D.2

In what system is it required to perform all system conversion steps to identify and solve conversion errors?

• A.Quality Assurance
• B.Sandbox
• C.Production
• D.Development

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

• A.Assessment cycle of cost centers (KSU5)
• B.Post time sheet data to Controlling (CAT7)
• C.Post FI supplier invoice (FB60)
• D.Settlement of internal order (K088)

What is the maximum number of currency types that you can report on for a ledger?

• A.3
• B.8
• C.10
• D.12