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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

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Suggested Answer: B

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

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Lashon
5 months ago
That could work too, but creating a new variant might offer more flexibility in the long run.
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Roxane
5 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
5 months ago
I agree with Lashon. It would be best to assign the new variant to all company codes.
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Charlesetta
5 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
4 months ago
Thanks for the advice, I will go with option A for the conversion.
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Maryln
4 months ago
I agree, it's important to make sure everything is aligned properly.
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Billye
5 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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Aretha
5 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
4 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
6 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
5 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
5 months ago
I agree, option A seems like the most logical solution to handle the different fiscal year variants.
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Irma
5 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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