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Download Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam Dumps

NEW QUESTION 30
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

• A. Because the system posts FI/CO documents for all missing line items by comparing them to the - balance of the account
• B. Because a delta between all line items and the balance of every account will be updated in the universal journal
• C. Because the system displays an error if the sum of aggregated line items differs from the balance
• D. Because all balances from the past years are stored in the universal journal

Answer: B

NEW QUESTION 31
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

• A. Reduced number of steps in the calculation cockpit
• B. Simplified data structure with new table structure
• C. Possibility of post-closing in the alternative valuation run (AVR)
• D. Selection of activity prices of other CO-versions in the standard run

Answer: A,B

NEW QUESTION 32
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

• A. General ledger customizing
• B. Business partners customizing
• C. Material ledger customizing
• D. Account balances
• E. Authorizations

Answer: C,D,E

NEW QUESTION 33
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

• A. SKA1: G/L Account Plaster (Chart of Accounts)
• B. CSKB :Cost Elements (Data Dependent on Controlling Area)
• C. CSKA: Cost Elements (Data Dependent on chart of Accounts)
• D. SKBI : G/L Account Plaster (Company Code)

Answer: B

NEW QUESTION 34
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