You are converting your system to SAP S/4HANA.
Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?
A. Depreciation areas for parallel currencies
B. Non-posting depreciation areas
C. Year-end closing
D. Insurance values in the asset master records
In the standard delivery system, what is the maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?
A. 40
B. 100
C. 120
D. 160
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
A. 1
B. 2
C. 3
D. 4
Which of the following is a prerequisite to activate takeover values between depreciation areas?
A. Takeover values are no longer supported in SAP S/4HANA.
B. Takeover values are possible across all depreciation areas.
C. Only one depreciation area per chart of depreciation is assigned 00.
D. Depreciation areas must be assigned to the same accounting principles.
You want to create a balance sheet and profit and loss statement on segment level. Which steps do you need to take in the system? (Choose two.)
A. Define a clearing account.
B. Set the zero balance indicator.
C. Assign a segment to all G/L accounts.
D. Define a PA transfer structure.
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion.
What settings must be made to ensure this? (Choose two.)
A. Use internal number ranges in the customer and supplier account groups after the conversion.
B. Use external number ranges in the customer and supplier account groups for the conversion.
C. Use external number ranges in the BP groupings for the conversion.
D. Use internal number ranges in the BP groupings after the conversion.
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
A. Parallel ledgers are available.
B. New asset accounting is activated.
C. New depreciation engine is used.
D. Period posting (ASKB) became obsolete.
What setting must be identical between the company code and controlling area?
A. The number of posting and special periods
B. The fiscal year variant key
C. The valuation variant key
D. The posting period variant key
What must you create before you can record commitments in the universal journal?
A. Tolerance profile
B. Statistical cost elements
C. Document type
D. Extension ledger
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated?
A. CSKA
B. SKB1
C. SKA1
D. CSKB
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