Online Access Free SAP.P_S4FIN_2020.v2022-02-21.q85 Practice Test (Page 4)

P_S4FIN_2020 Exam Question 11

Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting?
There are 3 correct answers to this question.

A.Define a technical clearing account for integrated acquisitions

B.Define depreciation area for all currency types

C.Activate Enterprise Extension EA-FIN

D.Close all fiscal years except the current one

E.Assign accounting principle to all depreciation areas

P_S4FIN_2020 Exam Question 12

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

A.Activate new Asset Accounting.

B.Post required documents in FI and CO.

C.Start the RAPERB2000 asset report.

D.Run balance sheets and G/L account balances.

E.Perform G/L customizing for migration.

P_S4FIN_2020 Exam Question 13

At which level do you define that a G/L account is a secondary cost account?

A.Company code

B.Operating concern

C.Controlling area

D.Chart of accounts

P_S4FIN_2020 Exam Question 14

What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

A.Forecast balances

B.Review credit standing

C.Post credit memos

D.Perform planning

E.Monitor cash flow

P_S4FIN_2020 Exam Question 15

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

A.Create a BP role for each customer and vendor account group.

B.Create a BP grouping for each customer and vendor account group.

C.Create a BP type for each industry category in the customer/vendor accounts.

D.Create a BP category for each legal form maintained for customers/vendors.

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