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SAP P_S4FIN_2021 Exam Practice Questions (P. 5)

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Question #21
Which data is converted during an SAP S/4HANA standard conversion?
  1. A
    Only company codes and years selected in the customizing for migration
  2. B
    Only company codes selected in the customizing for migration for all the years
  3. C
    All company codes with all data of all years
  4. D
    All company codes for the years you specify

Correct Answer:
C

Question #22
A document can have up to 999999 line items in the universal journal (reporting or G/L view).
How does this affect the entry view table?
  1. A
    It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required.
  2. B
    It is now a compatibility view without number restrictions
  3. C
    It is automatically extended to 999999 line items.
  4. D
    It is still limited to 999 line items but you can configure summarization on certain criteria.

Correct Answer:
D

Question #23
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
  1. A
    Development
  2. B
    Sandbox
  3. C
    Production
  4. D
    Quality Assurance

Correct Answer:
D

Question #24
You run foreign currency valuation for both local and international GAAP.
This leads to different values for the two different accounting principles.
How can you set this up in the system?
  1. A
    Define a valuation area and an accounting principle with relevant links to ledgers.
  2. B
    Define two valuation methods and assign the accounting principles to the new valuation methods.
  3. C
    Define two valuation areas and two accounting principles with relevant links to ledgers.
  4. D
    Define a valuation area and ledger group for two ledgers to link with the new valuation area.

Correct Answer:
C

Question #25
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? (Choose two.)
  1. A
    Post time sheet data to Controlling (CAT7)
  2. B
    Assessment cycle of cost centers (KSU5)
  3. C
    Settlement of internal order (KO88)
  4. D
    Post FI supplier invoice (FB60)

Correct Answer:
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