P_S4FIN_2023 SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Questions and Answers

Critical errors must be resolved in the production system before Go Live.

All errors related to closed years can be ignored.

Errors must be clarified, and uncritical errors can be accepted

All errors must be corrected before SUM (Software Update Manager)starts.

When you assess the costs to margin analysis using the universal allocation

When you run the top-down distribution in margin analysis

When you settle the cost to margin analysis

When you post the primary cost document to a WBS element

Ledger group, for standard ledger type

Ledger, for any type of ledger

Ledger, forstandard ledger type

Ledger group, for any type of ledger

Top down distribution in margin analysis

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

A chart of depreciation

A ledger account determination key

An alternative depreciation area

An accounting principle

Analytical List Page reports

Multidimensional reports

SAP Lumira reports

SAP Analysis for Microsoft Office reports

Indexing

Storing

Archiving

Aging

Depreciation for the new year must be recalculated (transaction AFAR).

All depreciation (transaction AFAB) up to that point must be posted.

Fiscal year change program must have been executed (transaction FAA_CMP).

All APC values must have been posted using report "Periodic Asset Postings".

Custom Code Check

Global Performance Analysis

Authority Check

SAP Readiness Check

Simplification Item-Check

Only company codes and years selected in the customizing for migration

Only company codes selected in the customizing for migration for all the years

All company codes for the years you specify

All company codes with all data of all years

Use internal number ranges in the customer and supplier account groups after the conversion

Use internal number ranges in the BP groupings after the conversion

Use external number ranges in the customer and supplier account groups for the conversion.

Use external number ranges in the BP groupings for the conversion.

Between two accounting principles

Between two company codes

Between two profit centers

Between two storage locations

Cost-based CO-PA can still be used in parallel.

Characteristics will be added to the universal journal.

Value fields will be added to the universal journal.

Historical data will be enriched with characteristics by derivation

Cost component split (COGS) can be configured in financial accounting.

Customizing is consistent.

All error messages have been accepted.

Customer Vendor Integration can start.

All views are generated successfully.

Only critical error messages have been accepted.

Valuation areas (FI)

Standard ledgers

Document types

Accounting principles

Ledger groups

Select an underlying ledger for the extension ledger.

Specify allowed currency types for the extension ledger

Specify the document type for the extension ledger.

Assign a fiscal year variant to the extension ledger

3

4

2

1

A non-leading ledger

The summarization in ACDOCA

An extension ledger

Zero balance indicator for profit center

Additional parallel currency

Document splitting

Margin analysis

Additional standard ledger

Extension ledger

Tolerance profile

Statistical cost elements

Document type

Convert all accounts of parallel valuations to reconciliation accounts

Assign accounting principles to all real and derived depreciation areas.

Define the document type for the accounting-principle-specific documents.

Configure delta depreciation areas to no longer post to the general ledger