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下載Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts考試題庫

NEW QUESTION 44
You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

• A. Post all depreciation (transaction AFAB) for the fiscal year 2021
• B. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
• C. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
• D. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

Answer: D

NEW QUESTION 45
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. Extension ledger C
  Standard ledger A
• C. Standard ledger A
  Standard ledger B
• D. Standard ledger B
• E. Extension ledger C
  Standard ledger B

Answer: C

NEW QUESTION 46
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. Define depreciation areas for all currency types.
• C. Define a technical clearing account for integrated acquisitions
• D. Activate enterprise extension EA-FIN.
• E. Assign accounting principles to all depreciation areas

Answer: A,B,D

NEW QUESTION 47
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

• A. Hybrid
• B. Public cloud
• C. Private cloud
• D. On-premise

Answer: D

NEW QUESTION 48
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