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

NEW QUESTION 39
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

• A. When real-time integration is active for the company code
• B. When FI account assignments (such as the segment) change
• C. When document splitting is active for the company code
• D. When any primary and secondary cost and revenue accounts are posted

Answer: D

NEW QUESTION 40
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

• A. Standard ledger A
  Extension ledger C
• B. Standard ledger A
  Standard ledger B
• C. Standard ledger B
• D. Extension ledger C
  Standard ledger A
• E. Extension ledger C
  Standard ledger B

Answer: B

NEW QUESTION 41
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.

• A. Authority check
• B. Global performance analysis
• C. Simplification item check
• D. SAP readiness check
• E. Custom code check

Answer: B,C,E

NEW QUESTION 42
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question

• A. Activate the CO-PA append structure in ACDOCA
• B. Maintain the proper derivation rules in transaction KEDR.
• C. Create the user-defined characteristic and add it to the operating concern
• D. Generate the operating concern.

Answer: C,D

NEW QUESTION 43
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