SAP P_S4FIN_2023 Practice Questions| TestInsights

Question 1

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

APost time sheet data to Controlling (CAT7)

BPost FI supplier invoice (FB60)

CSettlement of internal order (K088)

DAssessment cycle of cost centers (KSU5)

Correct : A, B

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APost time sheet data to Controlling (CAT7)

BPost FI supplier invoice (FB60)

CSettlement of internal order (K088)

DAssessment cycle of cost centers (KSU5)

Question 2

Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

AAdditional parallel currency

BDocument splitting

CMargin analysis

DAdditional standard ledger

Correct : A

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AAdditional parallel currency

BDocument splitting

CMargin analysis

DAdditional standard ledger

Question 3

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

AConvert all accounts of parallel valuations to reconciliation accounts

BAssign accounting principles to all real and derived depreciation areas.

CDefine the document type for the accounting-principle-specific documents.

DConfigure delta depreciation areas to no longer post to the general ledger

Correct : A, B

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AConvert all accounts of parallel valuations to reconciliation accounts

BAssign accounting principles to all real and derived depreciation areas.

CDefine the document type for the accounting-principle-specific documents.

DConfigure delta depreciation areas to no longer post to the general ledger

Question 5

What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

AAssign 2 or more ledgers to 1 accounting principle

BAssign 2 or more accounting principles to 1 valuation area

CAssign 2 or more accounting principles to the non-leading ledger

DAssign 2 or more accounting principles to the leading ledger

Correct : D

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AAssign 2 or more ledgers to 1 accounting principle

BAssign 2 or more accounting principles to 1 valuation area

CAssign 2 or more accounting principles to the non-leading ledger

DAssign 2 or more accounting principles to the leading ledger

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