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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 7–9 of 10 questions

Question 7

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?

Please choose the correct answer.

Response:

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    By running the monthly depreciation posting
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    By running the periodic acquisition and production cost posting
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    By entering manual corrective clearing transfer postings
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    By maintaining the offset account in the asset account determination
Question 8

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

Response:

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    The data from previous years is archived.
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    SQL database commands are used to accelerate the migration
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    A clone of the productive system is used.
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    Optimized data compression is used to minimize the data volume.
Question 9

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

Response:

Select an option, then click Submit answer.

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    There is no need to use such offset accounts anymore because of real-time postings.
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    The extra offset account is obsolete and will be replaced by the technical clearing account.
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    The accounts approach must be replaced because the ledger approach is the only valid option
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    The extra offset account has to be used as in the classic Asset Accounting.