P_S4FIN_2021 Exam Dumps - SAP Certified Application Professional Questions and Answers

Extension ledger

Tolerance profile

Statistical cost elements

Document type

Define depreciation areas for all currency types.

Activate enterprise extension EA-FIN.

Define a technical clearing account for integrated acquisitions

Assign accounting principles to all depreciation areas

Close all fiscal years except the current one.

Only company codes and years selected in the customizing for migration

Only company codes selected in the customizing for migration for all the years

All company codes for the years you specify

All company codes with all data of all years

New asset accounting is activated.

Parallel ledgers are available.

Period posting (ASKB) became obsolete.

New depreciation engine is used.

Depreciation for the new year must be recalculated (transaction AFAR).

All depreciation (transaction AFAB) up to that point must be posted.

Fiscal year change program must have been executed (transaction FAA_CMP).

All APC values must have been posted using report "Periodic Asset Postings".

Company code

Client

Operating concern

Controlling area

Memo records

Payment methods

Record types

Payment terms

Indexing

Storing

Archiving

Aging

Currency type

Accounting principle

Document type

Valuation area

First interval 3, then interval 2 if interval 3 is not maintained

First interval 3, then intervals 1&2 if interval 3 is not maintained

Only interval 3, no other intervals checked if interval 3 is not maintained

First interval 3, then interval 1 if interval 3 is not maintained