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Download SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam Dumps

NEW QUESTION 28
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

A. You must use the accounts approach to parallel valuationB. You cannot continue to use the consolidation staging ledgerC. You cannot configure and activate document splittingD. You must define valuation areas for foreign currency valuationE. You must configure profit center and segment accounting

Answer: B,C,E

 

NEW QUESTION 29
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

A. Define a clearing accountB. Assign a segment to all G/L accountsC. Define a PA transfer structureD. Set the zero balance indicator

Answer: A,D

 

NEW QUESTION 30
You are converting your system to SAP S/4HANA.
In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes and the controlling area to fiscal year variant K2.B. Change all company codes to fiscal year variant K4C. Change all company codes to fiscal year variant K2.D. Change the controlling area to fiscal year variant K3.

Answer: B

 

NEW QUESTION 31
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