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

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

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/ 10

Quiz

1/10
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.
Select the answer
3 correct answers
A.
You cannot continue to use the consolidation staging ledger
B.
You must define valuation areas for foreign currency valuation
C.
You must use the accounts approach to parallel valuation
D.
You cannot configure and activate document splitting
E.
You must configure profit center and segment accounting

Quiz

2/10
Which of the following components are obsolete are require migration activities during a Statistical
There are 3 correct answers to this question.
Select the answer
3 correct answers
A.
Cash Management
B.
Special purpose ledger
C.
Accrual engine
D.
Classic credit management
E.
Costing based CO- PA

Quiz

3/10
You carry forward balances for your company code and leading ledger to the new fiscal year 2021
and year What could resolve the error?
Select the answer
1 correct answer
A.
Run "calculate depreciation" (transition AFAR) for fiscal year 2021
B.
Post revaluation and new valuation (transition AR29N) for fiscal year 2020
C.
Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
D.
Post all depreciation (transaction AFAB) for the fiscal year 2020

Quiz

4/10
You are converting your system to SAP S/4HAN
Select the answer
1 correct answer
A.
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?
A. Change all company codes to fiscal year variant K4
B.
Change all company codes to fiscal year variant K2
C.
Change all company codes and the controlling area to fiscal year variant K2
D.
Change the controlling area to fiscal year variant K3.

Quiz

5/10
You want to convert your system from an account solution into a ledger solution without a prior new
G/ L migration project. Which scenario can be used? NOTE: There are 2 correct answers to this
question.
Select the answer
2 correct answers
A.
Selective data transition
B.
System conversion (Brownfield)
C.
Central Finance
D.
New Implementation (greenfield)

Quiz

6/10
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
Select the answer
2 correct answers
A.
Assign a segment to all G/L accounts
B.
Set the zero balance indicator
C.
Define a clearing account
D.
Define a PA transfer structure

Quiz

7/10
You are converting your system to SAP S/4HAN
Select the answer
1 correct answer
A.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be
A. insurance values in the asset master record
B.
non-posting depreciation areas
C.
year-end closing
D.
segment and profit centre reporting

Quiz

8/10
In your system. You are creating a new company code that requires as additional standard ledger.
Which statements apply to a standard ledger? There are 2 correct answer to this question
Select the answer
2 correct answers
A.
It will generate additional line items in ACDOCA for non-ledger-specific postings
B.
It is always active on the system level for all company codes
C.
It must be assigned to underlying ledger
D.
If asset accounting is used depreciation area must be assigned

Quiz

9/10
What must you create before you can record commitments in the universal journal?
Select the answer
1 correct answer
A.
Non-leading standard ledger
B.
Mapping for condition types
C.
Extension ledger
D.
CO version

Quiz

10/10
Which transactions generate a prima nota entry in the system in addition to the universal journal
entry? There are 2 correct answers to this question
Select the answer
2 correct answers
A.
Post time sheet data to Controlling (CAT7)
B.
Post FI supplier invoice (FB70)
C.
Settlement of internal order (K088)
D.
Assessment cycle of cost centers (KSUS)
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Info quiz:

  • Quiz name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Total number of questions:80
  • Number of questions for the test:50
  • Pass score:80%

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