QUESTION: 5

In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

Answer(s): D

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QUESTION: 6

How many digits for the amount field on the financial document line item level are supported in the universal journal?

Answer(s): C

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QUESTION: 7

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions?
Note: There are 3 correct answers to this question.

Billing condition types
G/L accounts
Profit center
Cost element categories
Value field

Answer(s): A,B,D

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QUESTION: 8

What can you do in the extension ledgers configuration? Please choose the correct answer.

You can assign a freely defined currency to an extension ledger.
You can manually create a new ledger group that contains an extension ledger.
You can create an extension ledger for which the underlying ledger is an extension ledger.
You can link an accounting principle to a ledger group that contains an extension ledger.

Answer(s): D

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Free SAP P_S4FIN_2021 Exam Braindumps (page: 3)

QUESTION: 5

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QUESTION: 8

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