2022 P_S4FIN_2021 Premium Files Test pdf – Free Dumps Collection [Q82-Q103]

Q82. An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Q83. In a first step, you create an account with account type “secondary cost element” and cost element category “42” in controlling area A000 and company code 1010. In a second step, you change this account to cost category “43” in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

Q84. What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

Q85. Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

Q86. How data is converted during an SAP S/4HANA standard conversions?

Q87. What cost center planning procress can write data directly to plan item table ACDOCP?

Q88. For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

Q89. Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

Q90. 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?

Q91. What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

Q92. Where can you find the automatic write-off program to close unpaid customer balances?

Q93. You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

Q94. In which sequence do you create the objects required for the SAP financial closing cockpit?

Q95. What is the purpose of the retraction workbook? Please choose the correct answer.

Q96. Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

Q97. What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

Q98. How many digits for the amount field on the financial document line item level are supported in the universal journal?

Q99. 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?

Q100. What setting must be identical between the company code and controlling area?

Q101. You are performing a system conversion for a customer that uses classic general ledger 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? There are 3 correct answers to this question.

Q102. You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

Q103. What is One Exposure from Operations?