P_S4FIN_2020 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

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

Enter value 90in the cost element category field

Define the G/L account as an asset reconciliation account

Select the Record Account Assignment indicator

It will generate additional line items in ACDOCA for non-ledger-specific postings

It is always active on the system level for all company codes

It must be assigned to underlying ledger

If asset accounting is used depreciation area must be assigned

Post planned accrual amounts in table ACDOCP and analyse them in reports

Carry forward accruals to future years independent of the other ledger values

Automatically calculate accruals for asset acquisitions with purchase orders

Post and analyse accruals in all currencies defined for the general ledger

Simplified data structure with new table structure

Possibility of post-closing in the alternative valuation run (AVR)

Selection of activity prices of other CO-versions in the standard run

Reduced number of steps in the calculation cockpit

The system splits the single entry into multiple documents as required

It is extended to 999999 line items

The entry view is also based on the universal journal

It is limited to 999 items

Financial statement item

Segment

G/L account

Functional area

Business area

Between two profit centres

Between two accounting principles

Between two plants

Between two company codes

Only interval 3

Only interval 2

Intervals 1 and 3

Intervals 1 and 2

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

Assessment from cost center to account based profitability analysis