Online Access Free P-S4FIN-1909 Exam Questions

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

• A.The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
• B.The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
• C.The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
• D.The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

• A.Postings to FI Subledgers
• B.Postings from CO to FI
• C.Postings to special periods
• D.Postings with a special authorization group

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.2
• B.1
• C.3
• D.4

If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.

• A.Define a technical clearing account for integrated asset acquisitions.
• B.Assign a controlling version to each depreciation area.
• C.Assign an accounting principle to every depreciation area.
• D.Set reconciliation account for parallel valuation (non-leading ledger).

Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.

• A.Valuation
• B.Extension
• C.Prediction and commitments
• D.Simulation