SAP P_S4FIN_2021 Quiz 31 Topic 7 Questions 151-155

Question: 1

In a first step, you create an account with account type 'secondary cost element' and cost element category '42' in controlling area A000 and company code 1010. In a second step, you change this account to cost category '43' in company code 1750, which is assigned to the same controlling are

a. What is the effect in the system when you save this account?

AThis system brings up an error message and rejects the change

BThe cost element category in the account is also changed for company code 1010

CThe user is asked which categorywill be used in the future

DThe cost element category is different in the two company codes

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Question: 2

Which values can be posted to a specific ledger? There are 3 correct answer to this question.

ADepreciation

BTaxes

CPayments

DAccruals

ECurrency valuation

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Question: 3

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? There are 2 correct answers to this question

ASet the G/L account type to Non-operating Expenses or income

BEnter value 90in the cost element category field

CDefine the G/L account as an asset reconciliation account

DSelect the Record Account Assignment indicator

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Question: 4

Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

AStatistical key figure

BBank fees

CMemo Records

DValue fields

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Question: 5

On which levels can you assign semantic tags to a financial statement version in SAP Fiori?

There are 3 correct answer to this question.

AFinancial statement item

BSegment

CG/L account

DFunctional area

EBusiness area

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SAP P_S4FIN_2021 Quiz:31 Topic:7 Questions:151-155