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

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

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  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.
  

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

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  ACDOCA
  

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  BSEG
  

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  COBK
  

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  COSS

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  Run balance sheets and G/L account balances.
  

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  Activate new Asset Accounting.
  

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  Perform G/L customizing for migration.
  

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  Start the RAPERB2000 asset report.
  

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  Post required documents in FI and CO.

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  Update G/L accounts for the new depreciation area for the chart of depreciation.
  

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  Update the depredation key for the new depreciation area.
  

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  Manually recalculate depreciation for the new depreciation area.
  

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  Activate the new depreciation areas for asset classes under the chart of depreciation.
  

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  Activate the new depreciation areas for the individual assets for the respective company codes.

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  Personalization through self-service configuration
  

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  Automatic updates every 3 months
  

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  Faster initial implementation
  

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  Seamless adoption of the existing processes
  

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  Higher degree of customization

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  Bank statement processing
  

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  Cash journal logging
  

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  Monitoring bank risk
  

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  Cash flow reporting

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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

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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.

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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.

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  Dispute Management
  

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  Accounts Receivable
  

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  Treasury Operations
  

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  Collections Management