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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

A. FI posting of primary costs to production order
B. Stock material consumption on project
C. Internal activity allocation to sales order
D. Top down distribution in margin analysis

Answer: A,D

NEW QUESTION # 28
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

A. Costing-based CO-PA: no specific customizing is necessary
B. Margin analysis: assign different accounts (assignment of different accounts is necessary)
C. Margin analysis: no specific customizing is necessary
D. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

Answer: B,D

NEW QUESTION # 29
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. Define the document type for the accounting-principle-specific documents.
B. Convert all accounts of parallel valuations to reconciliation accounts.
C. Configure delta depreciation areas to no longer post to the general ledger.
D. Assign accounting principles to all real and derived depreciation areas.

Answer: B,D

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

NEW QUESTION # 30
What restrictions apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answers to this question.

A. Archived data CANNOT be enriched with the new currency.
B. New currency fields are NOT updated for existing data.
C. Reconciliation for entities in asset accounting is NOT included.
D. Calculated values are NOT added to the ACDOCA.

Answer: A,C

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 31
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

A. Close all fiscal years except the current one.
B. Assign accounting principles to all depreciation areas.
C. Define depreciation areas for all currency types.
D. Define a technical clearing account for integrated acquisitions.
E. Activate enterprise extension EA-FIN.

Answer: A,C,E

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

NEW QUESTION # 32
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