P_S4FIN_1909 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

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Showing 7–9 of 10 questions

Question 7

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

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  • The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

  • The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

  • The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

  • The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.


Question 8

You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

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  • Valuation using material cost estimate in costing-based CO-PA

  • The new refinement for cost of goods sold postings in account-based CO-PA

  • Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

  • Valuation using material cost estimate in account-based CO-PA


Question 9

What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

Please choose the correct answer.

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  • Assign 2 or more accounting principles to 1 ledger

  • Assign 2 or more ledgers to 1 accounting principle

  • Assign 2 or more valuation areas to 1 company code

  • Assign 2 ledgers to 1 company code