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P_S4FIN_2021 Exam Dumps : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

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Question 1

You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Options:

A.

Valuated acquisition is posted at settlement

B.

Valuated acquisition is posted at invoice receipt.

C.

Non-valuated acquisition is posted at invoice receipt.

D.

Non-valuated acquisition is posted at goods receipt-

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Question 2

You are performing a system conversion for a customer that uses classic G/L 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 in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

Options:

A.

Valuation areas (FI)

B.

Standard ledgers

C.

Document types

D.

Accounting principles

E.

Ledger groups

Question 3

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

Options:

A.

Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

B.

Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

C.

Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

D.

Post all depreciation (transaction AFAB) for the fiscal year 2021

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