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P_S4FIN_2021 – SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)

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Showing 4–6 of 10 questions

Question 4

You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

Select all that apply, then click Submit answer.

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    Critical errors must be resolved in the production system before Go Live.
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    All errors related to closed years can be ignored.
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    Errors must be clarified, and uncritical errors can be accepted
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    All errors must be corrected before SUM (Software Update Manager)starts.
Question 5

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

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    Select the Record Account Assignment indicator.
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    Enter value 90 in the cost element category field.
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    Set the G/L account type to Primary Costs or Revenue.
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    Define the G/L account as an asset reconciliation account.
Question 6

What must you create before you can record commitments in the universal journal?

Select an option, then click Submit answer.

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    Extension ledger
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    Tolerance profile
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    Statistical cost elements
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    Document type