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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q31-Q36):

NEW QUESTION # 31
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.

A. Cost component split (COGS) can be configured in financial accounting.B. Characteristics will be added to the universal journal.C. Value fields will be added to the universal journal.D. Cost-based CO-PA can still be used in parallel.E. Historical data will be enriched with characteristics by derivation

Answer: A,B,D


NEW QUESTION # 32
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

A. 0B. 1C. 2D. 3

Answer: D


NEW QUESTION # 33
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

A. 0B. 1C. 2D. 3E. 4

Answer: D


NEW QUESTION # 34
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do
you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct

A. To perform planning allocationB. To use standard SAP GUI plan/actual reportingC. To perform availabilityD. To prepare for financial consolidation

Answer: A,B


NEW QUESTION # 35
Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

A. Cash ManagementB. Special purpose ledgerC. Costing based CO- PAD. Accrual engineE. Classic credit management

Answer: A,B,E


NEW QUESTION # 36
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