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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Currency type
B. Document type
C. Valuation area
D. Accounting principle

Answer: C,D

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 78
Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?

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

Answer: A

NEW QUESTION # 79
Which model can be used for ABAP cloud-native development?

A. ABAP RESTful Application Programming Model
B. The ABAP Cloud Development Model
C. The SAP S/4HANA Cloud Extensibility Model

Answer: B

Explanation:
Managing Clean Core

NEW QUESTION # 80
What can you do with SAP S/4HANA Accrual Management?

A. Post and analyze accruals in all currencies defined for the general ledger.
B. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
C. Post planned accrual amounts in table ACDOCP and analyze them in reports.
D. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.

Answer: D

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 81
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

A. Use external number ranges in the BP groupings for the conversion.
B. Use internal number ranges in the customer and supplier account groups after the conversion
C. Use internal number ranges in the BP groupings after the conversion
D. Use external number ranges in the customer and supplier account groups for the conversion.

Answer: B,D

NEW QUESTION # 82
......

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