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P_S4FIN_1709 – SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts

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Showing 1–3 of 10 questions

Question 1

After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.

What might be the cause of this?

Note: There are 2 correct answers to this question.

Response:

Select all that apply, then click Submit answer.

  • ○

    Before the migration, the company code was NOT linked to a controlling area.
  • ○

    The controlling area linked to the company code was defined with currency type 20.
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    Before the migration, the company code did NOT have any parallel currencies defined.
  • ○

    Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Question 2

You perform a direct activity allocation. Which database tables are updated?

Note: There are 2 correct answers to this question.

Response:

Select all that apply, then click Submit answer.

  • ○

    ACDOCA
  • ○

    BSEG
  • ○

    COBK
  • ○

    COSS
Question 3

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed?

Note: There are 3 correct answers to this question.

Response:

Select all that apply, then click Submit answer.

  • ○

    Run balance sheets and G/L account balances.
  • ○

    Activate new Asset Accounting.
  • ○

    Perform G/L customizing for migration.
  • ○

    Start the RAPERB2000 asset report.
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    Post required documents in FI and CO.