Free Access SAP.P_S4FIN_2023.v2025-01-15.q57 Practice Test (Page 3)

Question 6

In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

A.Activate attributed profitability analysis.

B.Configure accounts for COGS split.

C.Create document type for CO postings.

D.Migrate the material ledger.

Question 7

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

A.Assign accounting principles to all real and derived depreciation areas.

B.Configure delta depreciation areas to no longer post to the general ledger

C.Convert all accounts of parallel valuations to reconciliation accounts

D.Define the document type for the accounting-principle-specific documents.

Question 8

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.

A.Set the G/L account type to Primary Costs or Revenue.

B.Enter value 90 in the cost element category field.

C.Select the Record Account Assignment indicator.

D.Define the G/L account as an asset reconciliation account.

Question 9

What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

A.Assign 2 or more ledgers to 1 accounting principle

B.Assign 2 or more accounting principles to the non-leading ledger

C.Assign 2 or more accounting principles to the leading ledger

D.Assign 2 or more accounting principles to 1 valuation area

Question 10

Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

A.Memo records

B.Record types

C.Payment methods

D.Payment terms

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Question 10

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