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Exam Code:	P_S4FIN_2020
Exam Name:	SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Certification Provider:	SAP
Free Question Number:	76
Version:	v2022-06-24
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# of views:	952
# of Questions views:	22939
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No.# Correction answer for this question is to archive and not to migrate.
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally required. How do you handle these company codes?
A. Archive all data from unused company codes.

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Exam Question List: Question 1: What is the earliest point in time that the attributed profi...; Question 2: You are converting your system to SAP S/4HANA. Which functio...; Question 3: In your SAP S/4HANA system, When does a document posted in c...; Question 4: Which technology supports adoption of the SAP HANA architect...; Question 5: An asset is being acquired through integration with procurem...; Question 6: You carry forward balances for your company code and leading...; Question 7: Which of the following are phases in SAP Activate? Note: The...; Question 8: After the migration to SAP S/4HANA 1709, you notice in the c...; Question 9: You select the configuration option Set Migration to complet...; Question 10: How can you set up multiple valuations for transfer pricing ...; Question 11: What are some features of actual costing in SAP S/4 HANA? Th...; Question 12: You migrate a system from SAP ERP with classic G/L to SAP S/...; Question 13: You want to create a balance sheet and profit & loss sta...; Question 14: Which information will be migrated automatically during an S...; Question 15: You post a payment to a supplier invoice. In the universal j...; Question 16: How can you set up multiple valuations for transfer pricing ...; Question 17: What is the maximum number of currency types that you can re...; Question 18: What are the earliest point in time that the attributed prof...; Question 19: Which object acts as a data source for cash management (cash...; Question 20: What setting must be identical between the company code and ...; Question 21: At which level does the functional migration for finance dat...; Question 22: In a first step, you create an account with account type "se...; Question 23: In the standard delivery system, what is the maximum of comp...; Question 24: Which objects do you migrate from SAP ERP to SAP S/4HANA? No...; Question 25: What is required to enable the payment approval process in c...; Question 26: What setting must be identical between the company code and ...; Question 27: You activate account-based CO-PA (Profitability Analysis) du...; Question 28: Your customer has an SAP ERP system with classic G/L account...; Question 29: Which type of extension ledger do you set up to record incom...; Question 30: In your SAP S/4HANA system, ledger group L1 is assigned to a...; Question 31: How can you retract planned data from SAP Business Planning ...; Question 32: Which objects do you need to configure in SAP S/4HANA after ...; Question 33: You are converting your system to SAP S/4HANA. In your syste...; Question 34: Which account assignments can you use to classify line items...; Question 35: For which parameters can you define the minimum life to main...; Question 36: What restriction apply when a new currency is introduced for...; Question 37: Cost of goods sold (COGS) split functionality is available i...; Question 38: What must you do before a Go Live migration in the productiv...; Question 39: You run foreign currency valuation for both local and intern...; Question 40: You create a new G/L account. Which G/L account type can you...; Question 41: Which processes create an artificial controlling document? 2...; Question 42: How does the Near-Zero Downtime method minimize the downtime...; Question 43: You want to post intercompany asset transfer only for IFRS. ...; Question 44: Your customer wants to maintain the current customer and sup...; Question 45: Which of the following roles are delivered as business partn...; Question 46: Where can you find the automatic write-off program to close ...; Question 47: The ACDOCA table has a 6-digit field for document line numbe...; Question 48: You have integrated SAP Cash Application on the SAP Cloud Pl...; Question 49: What can you do with SAP S/4HANA accrual management?...; Question 50: Which characteristics of the ACDOCP planning table distingui...; Question 51: What system configuration in your customers current SAP ERP ...; Question 52: Your customer's company code is assigned to a chart of depre...; Question 53: When does a document posted in controlling become Visible in...; Question 54: For which functionality is a productive material ledger a pr...; Question 55: What restriction apply when a new currency is introduced for...; Question 56: Which data can be transferred to both account-based CO-PA an...; Question 57: For which functionality is a productive material ledger a pr...; Question 58: On which levels can you assign semantic tags to a financial ...; 1 commentQuestion 59: You perform an SAP S/4HANA migration. Some of the company co...; Question 60: Which technologies help you decrease data volume in the SAP ...; Question 61: What are the features of the multi-valuation ledger for para...; Question 62: You convert a system from SAP ERP with classic G/L to SAP S/...; Question 63: What are the key components of the intelligent enterprise by...; Question 64: For which Cases Can you Use SAP Product Lifecycle Costing? T...; Question 65: You want to set up a multi-level gross margin report in prof...; Question 66: Your customer creates full balance sheets on profit center l...; Question 67: What does an administrator need to do in the SAP Fiori Gatew...; Question 68: In what system is it important to perform all system convers...; Question 69: Which object do you enter in controlling transactions to upd...; Question 70: You are performing a system conversion for a customer that u...; Question 71: There are 8 customer-specific charts of depreciation in the ...; Question 72: You want to create a balance sheet and profit & loss sta...; Question 73: The customers and suppliers balances of the previous year ar...; Question 74: Your customer is implementing a new installation of SAP S/4H...; Question 75: You maintain a Launchpad for users to which role Z_MANACC is...; Question 76: You want to configure an extension ledger. Which steps do yo...

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