Online Access Free P-S4FIN-1709 Exam Questions

Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:

• A.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• B.Because a delta between all line items and the balance of every account will be updated in the universal journal
• C.Because all balances from the past years are stored in the universal journal
• D.Because the system displays an error if the sum of aggregated line items differs from the balance

You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this?
Note: There are 2 correct answers to this question.
Response:

• A.Transaction type
• B.Depreciation area
• C.Ledger group
• D.Accounting principle

You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:

• A.Activate the new depreciation areas for asset classes under the chart of depreciation.
• B.Activate the new depreciation areas for the individual assets for the respective company codes.
• C.Update G/L accounts for the new depreciation area for the chart of depreciation.
• D.Manually recalculate depreciation for the new depreciation area.
• E.Update the depredation key for the new depreciation area.

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied.
How do you handle these company codes?
Response:

• A.Migrate all company codes of the client.
• B.Migrate all company codes flagged as productive.
• C.Migrate all company codes you selected in customizing.
• D.Archive all data from unused company codes.

Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project?
Note: There are 2 correct answers to this question.
Response:

• A.Implement an archiving project.
• B.Create a backup.
• C.Launch customer-vendor integration for the business partner.
• D.Adopt new Asset Accounting.