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P_S4FIN_2020 Questions and Answers

Question # 1

Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.


Company Code






Source table

Question # 2

You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions


Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)


Account-based CO-PA: no specific customizing is necessary


Costing-based CO-PA: no specific customizing is necessary


Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)

Question # 3

In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?


Create document type for CO postings


Define profit center hierarchy.


Migrate the material ledger


Activate account based CO-PA

Question # 4

You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?


CSKA: Cost Elements (Data Dependent on chart of Accounts)


SKA1: G/L Account Plaster (Chart of Accounts)


CSKB :Cost Elements (Data Dependent on Controlling Area)


SKBI : G/L Account Plaster (Company Code)

Question # 5

In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question


It will generate additional line items in ACDOCA for non-ledger-specific postings


It is always active on the system level for all company codes


It must be assigned to underlying ledger


If asset accounting is used depreciation area must be assigned

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P_S4FIN_2020 Testimonials

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posted on 19-Nov-2022
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