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Download Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam Dumps

NEW QUESTION 32
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

• A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
• B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
• C. Enable COGS split for sales processes posted to internal orders and projects.
• D. Enable COGS split for stock transfers and point-of-sale transactions.

Answer: A,D

NEW QUESTION 33
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question

• A. BSEG
• B. COBK
• C. COSS
• D. ACDOCA

Answer: B,D

NEW QUESTION 34
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

• A. Activate the new depreciation areas for asset classes under the chart of depreciation.
• B. Update G/L accounts for the new depreciation area for the chart of depreciation.
• C. Update the depredation key for the new depreciation area.
• D. Activate the new depreciation areas for the individual assets for the respective company codes.
• E. Manually recalculate depreciation for the new depreciation area.

Answer: A,B,E

NEW QUESTION 35
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question

• A. Activate the CO-PA append structure in ACDOCA
• B. Create the user-defined characteristic and add it to the operating concern
• C. Maintain the proper derivation rules in transaction KEDR.
• D. Generate the operating concern.

Answer: B,D

NEW QUESTION 36
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