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Download SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 54
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this questions.

• A. Asset master data is complete and without errors.
• B. Posting periods are closed for asset G/L accounts.
• C. Depreciation is posted in full for all assets.
• D. The fixed asset fiscal year change is complete.

Answer: A,C

NEW QUESTION 55
In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

• A. Set the deletion flag in the company code data of the G/L account.
• B. Transactional figures are older than a customizable amount of years.
• C. The account is not used in any automatic account determination.
• D. There are no transaction figures for the account.
• E. Set the deletion flag in the chart of accounts data of the G/L account.

Answer: B,D,E

NEW QUESTION 56
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?

• A. Create template, create task list, create tasks, define dependencies, release task list
• B. Define dependencies, create template, create tasks, create task list, release task list
• C. Create template, create tasks, define depedencies, create task list, release task list
• D. Create task list, release task list, define dependencies, create template, create tasks

Answer: C

NEW QUESTION 57
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?

• A. Ledger valances must be carried forward.
• B. Foreign currency valuation must be posted.
• C. Accruals must be posted.
• D. Balance sheet adjustments must be posted.

Answer: A

NEW QUESTION 58
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