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P_S4FIN_2020 – SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

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Showing 7–9 of 10 questions

Question 7

In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account?

Select an option, then click Submit answer.

  • ○

    This system brings up an error message and rejects the change

  • ○

    The cost element category in the account is also changed for company code 1010

  • ○

    The user is asked which categorywill be used in the future

  • ○

    The cost element category is different in the two company codes


Question 8

You are converting your system to SAP S/4HANA. In your system you have:

Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.

Two company codes assigned to fiscal year variant K2

One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

Select an option, then click Submit answer.

  • ○

    Change all company codes to fiscal year variant K4

  • ○

    Change all company codes to fiscal year variant K2

  • ○

    Change all company codes and the controlling area to fiscal year variant K2

  • ○

    Change the controlling area to fiscal year variant K3.


Question 9

In your SAP S/4HANA system, When does a document posted in controlling become

Visible in financial accounting?

Select an option, then click Submit answer.

  • ○

    When real-time integration is active for the company code

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    When FI account assignments (such as the segment) change

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    When document splitting is active for the company code

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    When any primary and secondary cost and revenue accounts are posted