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The SAP modern job market is becoming more and more competitive and challenging and if you are not ready for it then you cannot pursue a rewarding career. Take a smart move right now and enroll in the P-S4FIN-2021 Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification exam and strive hard to pass the P-S4FIN-2021 Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification exam.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q71-Q76):
NEW QUESTION # 71
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
- A. SKB1
- B. CSKA
- C. CSKB
- D. SKA1
Answer: C
NEW QUESTION # 72
You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.
- A. All errors related to closed years can be ignored.
- B. Critical errors must be resolved in the production system before Go Live.
- C. All errors must be corrected during migration to complete it.
- D. Errors must be clarified, and uncritical errors can be ignored
Answer: B,C
NEW QUESTION # 73
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?
- A. On-premise
- B. Hybrid
- C. Private cloud
- D. Public cloud
Answer: A
NEW QUESTION # 74
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
- A. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
- B. Post revaluation and new valuation (transition AR29N) for fiscal year 2020
- C. Run "calculate depreciation" (transition AFAR) for fiscal year 2021
- D. Post all depreciation (transaction AFAB) for the fiscal year 2020
Answer: A
NEW QUESTION # 75
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?
- A. Post all depreciation (transaction AFAB) for the fiscal year 2021
- B. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
- C. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
- D. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
Answer: D
NEW QUESTION # 76
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