SAP Exam P_S4FIN_2021 Topic 3 Question 36 Discussion

Actual exam question for SAP's P_S4FIN_2021 exam

Question #: 36
Topic #: 3

[All P_S4FIN_2021 Questions]

You are converting yoursystem to SAP S/4HAN

AIn yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

ACreate a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.

BChange all company codes to fiscal year variant K4.

CChange all company codes to fiscal year variant K2.

DChange all company codes and the controlling area to fiscal year variant K2.

Show Suggested Answer

Suggested Answer: B

by Vincent at Feb 10, 2024, 08:39 PM

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Lashon

4 months ago

That could work too, but creating a new variant might offer more flexibility in the long run.

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Roxane

4 months ago

But wouldn't it be simpler to just change all company codes to the existing fiscal year variant K4?

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Billi

4 months ago

I agree with Lashon. It would be best to assign the new variant to all company codes.

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Charlesetta

4 months ago

Option A is definitely the way to go! Creating a new fiscal year variant is the most flexible solution and will ensure everything is aligned during the conversion.

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Crissy

3 months ago

User 3: Thanks for the advice, I will go with option A for the conversion.

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Maryln

3 months ago

User 2: I agree, it's important to make sure everything is aligned properly.

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Billye

4 months ago

User 1: Option A is definitely the way to go! Creating a new fiscal year variant is the most flexible solution and will ensure everything is aligned during the conversion.

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Aretha

4 months ago

Hmm, I'm not sure about this one. I'm leaning towards option B, since it seems the easiest solution to just change all the company codes to the controlling area's fiscal year variant.

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Carman

3 months ago

Changing all company codes and the controlling area to fiscal year variant K2 might be the best option.

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Sol

4 months ago

I think creating a new fiscal year variant and assigning it to all company codes could also work.

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Lasandra

4 months ago

Option B seems like the most straightforward choice.

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Lashon

5 months ago

I think we need to create a new fiscal year variant for SAP S/4HANA.

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Nichelle

5 months ago

I think changing to fiscal year variant K2 makes sense, it's simpler and more straightforward.

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Mirta

5 months ago

That could work too, as long as we ensure everything is aligned.

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Gary

5 months ago

This question seems tricky! I think option A is the correct answer, as creating a new fiscal year variant seems like the best way to handle the different variants in the company codes and controlling area.

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Chun

4 months ago

Yes, creating a new fiscal year variant and assigning it to all company codes and the controlling area would ensure consistency in the system.

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Dean

4 months ago

I agree, option A seems like the most logical solution to handle the different fiscal year variants.

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Irma

4 months ago

Yes, creating a new variant will ensure consistency across all company codes and the controlling area.

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Dannie

5 months ago

I agree, option A seems like the most logical choice to standardize the fiscal year variant.

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Lauryn

6 months ago

But wouldn't it be easier to just change all company codes to fiscal year variant K2?

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Noah

6 months ago

I agree with Mirta, it makes sense to have a new fiscal year variant for consistency.

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Mirta

6 months ago

I think we need to create a new fiscal year variant for all company codes and controlling area.

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