Free SAP P_S4FIN_2023 Practice Exam with Questions & Answers | Set: 2

Migrate the material ledger.

Configure accounts for COGS split.

Create document type for CO postings.

Activate attributed profitability analysis

Critical errors must be resolved in the production system before Go Live.

All errors related to closed years can be ignored.

Errors must be clarified, and uncritical errors can be accepted

All errors must be corrected before SUM (Software Update Manager)starts.

Add the app to a group that is assigned to the Z_MANACC role

Assign the app directly to the Z_MANACC role and add the app to a group.

Assign the app directly to the Z_MANACC role and add the app to a catalog.

Add the app to a catalog that is assigned to the Z_MANACC role.

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

Use internal number ranges in the customer and supplier account groups after the conversion

Use internal number ranges in the BP groupings after the conversion

Use external number ranges in the customer and supplier account groups for the conversion.

Use external number ranges in the BP groupings for the conversion.

Accruals

Currency valuation

Taxes

Depreciation

Payments

Currency type

Accounting principle

Document type

Valuation area

The system does NOT use material ledger for actual costing.

The system uses classic asset accounting to manage fixed assets.

The customer does NOT use business partners to manage customers and suppliers

The customer uses the accounts approach for parallel accounting

Custom Code Check

Global Performance Analysis

Authority Check

SAP Readiness Check

Simplification Item-Check

A non-leading ledger

The summarization in ACDOCA

An extension ledger

Zero balance indicator for profit center