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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

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P_S4FIN_2023 PDF

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$42 Last Update December 18, 2024 Total Questions : 80

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Questions and Answers

Questions 1

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

Options:

A.  

Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

B.  

Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

C.  

Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

D.  

Post all depreciation (transaction AFAB) for the fiscal year 2021