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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.

A. Partitioning
B. Archiving
C. Aging
D. Indexing

Answer: B,C

Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori

NEW QUESTION # 75
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note:
There are 2 correct answers to this question.

A. Implementation of document splitting
B. Implementation of real-time integration of controlling to financial accounting
C. Implementation of an additional standard ledger for parallel accounting
D. Implementation of chart of accounts conversion

Answer: A,C

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

NEW QUESTION # 76
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.

A. Enter value 90 in the cost element category field.
B. Define the G/L account as an asset reconciliation account.
C. Select the Record Account Assignment indicator.
D. Set the G/L account type to Primary Costs or Revenue.

Answer: B,C

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 77
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?

A. Document splitting inheritance
B. Document splitting default account assignment
C. Passive document splitting
D. Active document splitting

Answer: D

NEW QUESTION # 78
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

A. The valuation view for the extension ledger
B. The posting period variant for the extension ledger
C. The fiscal year variant for the standard ledger
D. The financial statement version for both types of ledgers

Answer: B,C

NEW QUESTION # 79
......

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