SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts: P_S4FIN_1709

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.

Why do you NOT need to execute this program?

Please choose the correct answer.

Response:

A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year

C. Because balance carryforward was performed for the leading ledger in general ledger

D. Because balance carryforward was performed automatically when closing the previous year

In which of the following CO transactions is it NOT possible to enter a ledger goup? Response:

A. Reposting of Revenues (KB41N)

B. Cost Allocation (KB15N)

C. Activity Allocation (KB21N)

D. Reposting of Primary Costs (KB11N)

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to

SAP S/4HANA?

Note: There are 2 correct answers to this question.

Response:

A. Store your planned data in the ACDOCP table.

B. Store your planned data in the ACDOCA table.

C. Use a BW planning cube and a preconfigured content workbook.

D. Use the in-built BPC data extractor and upload template.