SAP P_S4FIN_2021 Quiz 28 Topic 5 Questions 136-140

Question: 1

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.

ADocument types

BAccounting Principles

CValuation Areas (FI)

DLedger Groups

EStandard ledgers

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Question: 2

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

A13

B27

C23

D17

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Question: 3

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

AValuated acquisition is posted at settlement

BNon-Valuated acquisition is posted at goods receipt

CNon-Valuated acquisition is posted at invoice receipt

DValuated acquisition is posted at invoice receipt

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Question: 4

In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

ADocument splitting inheritance

BDefault account assignment

CActive document splitting

DPassive document splitting

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Question: 5

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?

AUse external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward

BUse internal number ranges in the BP groupings for the conversion and switch to external afterward

CUse internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward

DUse external number ranges in the BP groupings for the conversion and switch to internal afterward

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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.

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

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

In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

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?

SAP P_S4FIN_2021 Quiz:28 Topic:5 Questions:136-140