Online Access Free SAP.P_S4FIN_2020.v2022-02-21.q85 Practice Test (Page 7)

P_S4FIN_2020 Exam Question 26

You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A.You have set up accounts for transaction key BSX and GBB in the MM account determination.

B.You have defined a PA transfer structure for settlement.

C.You have executed the variance calculation in CO-PC.

D.You have defined a settlement profile that allows the settlement of variances for your order type.

P_S4FIN_2020 Exam Question 27

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

A.The data from previous years is archived.

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

C.A clone of the productive system is used.

D.SQL database commands are used to accelerate the migration

P_S4FIN_2020 Exam Question 28

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

A.G/L account defined in real-time-integration CO-Fl
Original cost account

B.Original cost account
Zero-balance clearing account

C.G/L account defined in reconciliation ledger
Zero-balance clearing account

D.G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account

P_S4FIN_2020 Exam Question 29

Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

A.Source table

B.Period

C.Year

D.Company Code

P_S4FIN_2020 Exam Question 30

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

A.Because all balances from the past years are stored 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 a delta between all line items and the balance of every account will be updated in the universal journal

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