Online Access Free SAP.P-S4FIN-2021.v2022-11-29.q69 Practice Test (Page 6)

P-S4FIN-2021 Exam Question 21

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

A.Ledger Groups

B.Valuation Areas (FI)

C.Accounting Principles

D.Standard ledgers

E.Document types

P-S4FIN-2021 Exam Question 22

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

A.Because a delta between all line items and the balance of every account will be updated in the universal journal

B.Because the system displays an error if the sum of aggregated line items differs from the balance

C.Because the system posts FI/CO documents for all missing line items by comparing them to the - balance of the account

D.Because all balances from the past years are stored in the universal journal

P-S4FIN-2021 Exam Question 23

You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

A.Define a valuation area and ledger group for two ledgers to link with the new valuation area.

B.Define two valuation areas and two accounting principles with relevant links to ledgers

C.Define two valuation methods and assign the accounting principles to the new valuation method

D.Define a valuation area and extension ledger to link with the new valuation area

P-S4FIN-2021 Exam Question 24

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A.A clone of the productive system is used.

B.Optimized data compression is used to minimize the data volume.

C.The data from previous years is archived.

D.SQL database commands are used to accelerate the migration

P-S4FIN-2021 Exam Question 25

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

A.Confirm Receipt of Goods

B.Reconcile GR/IR accounts

C.Business Reconciliation Report

D.Post Goods Receipt for inbound Delivery

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