P_S4FIN_2021 questions and answers

What do you configure to automatically create a vendor when you create a business partner? (Choose two.)

Your customer uses the ledger approach to multiple valuation.

During conversion to SAP S/4HANA, which configurations will be required? (Choose two.)

In which cases can you use a transfer price for goods movement in parallel valuation? (Choose two.)

Which fields do you maintain when defining the source ledger for migration of balances? (Choose two.)

You notice alpha-numeric document numbers in the universal journal, that do not have a corresponding document header stored in the BKPF table.

Which activities may lead to alpha-numeric document numbers? (Choose two.)

Which reports are included with SAP S/4HANA, embedded analytics? (Choose two.)

What do you assign to a depreciation area in SAP S/4HANA asset accounting? (Choose two.)

You are converting your system to SAP S/4HANA. In your system, you have:

Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant
K3.

During conversion to SAP S/4HANA, what do you need to change?

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?

What cost center planning process can write data directly to plan item table ACDOCP?

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?

What restrictions apply when a new currency is introduced for productive company codes and ledgers? (Choose two.)