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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q61-Q66):

NEW QUESTION # 61
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. You must define valuation areas for foreign currency valuation.
• B. You must use the accounts approach to parallel valuation.
• C. You cannot configure and activate document splitting during conversion.
• D. You must configure profit center and segment accounting.
• E. You must continue to use Special Purpose Ledger for preparation for consolidation.

Answer: C,D,E

NEW QUESTION # 62
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: D

NEW QUESTION # 63
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

• A. Realize
• B. Test
• C. Explore
• D. Blueprint
• E. Deploy

Answer: A,C,E

NEW QUESTION # 64
Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

• A. Statistical key figure
• B. Bank fees
• C. Memo Records
• D. Value fields

Answer: C

NEW QUESTION # 65
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

• A. Journal entries for valuation differences
• B. Line items with technical numbers/ deletion possible
• C. Standard journal entries
• D. Line items with technical numbers/ no deletion possible

Answer: D

NEW QUESTION # 66
......

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