Free May-2023 UPDATED SAP P-S4FIN-2021 Certification Exam Dumps is Online
SAP Exam 2023 P-S4FIN-2021 Dumps Updated Questions
NEW QUESTION 22
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. All views are generated successfully.
- B. All error messages have been accepted.
- C. Only critical error messages have been accepted.
- D. Customizing is consistent.
- E. Customer Vendor Integration can start.
Answer: A,B,D
NEW QUESTION 23
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
- A. Valuated acquisition is posted at settlement
- B. Non-Valuated acquisition is posted at invoice receipt
- C. Non-Valuated acquisition is posted at goods receipt
- D. Valuated acquisition is posted at invoice receipt
Answer: B
NEW QUESTION 24
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?
- A. Post Goods Receipt for inbound Delivery
- B. Reconcile GR/IR accounts
- C. Confirm Receipt of Goods
- D. Business Reconciliation Report
Answer: B
NEW QUESTION 25
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?
- A. Use internal number ranges in the BP groupings for the conversion and switch to external afterward
- B. Use external number ranges in the BP groupings for the conversion and switch to internal afterward
- C. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
- D. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
Answer: D
NEW QUESTION 26
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Aging
- B. Archiving
- C. Indexing
- D. Storing
Answer: A,B
NEW QUESTION 27
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
- A. Actual costing
- B. Actual activity price determination
- C. Parallel valuation for transfer pricing
- D. Parallel update of the two types of profitability analysis
Answer: A,C
NEW QUESTION 28
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP NetWeaver Application Server
- B. SAP Business Planning and Consolidation for SAP S/4HANA
- C. SAP Fiori for SAP S/4HANA
- D. SAP S/4HANA, embedded Business Warehouse
Answer: A
NEW QUESTION 29
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.
- A. Chart of Accounts Conversion
- B. SAP Standard Conversion
- C. New implementation
- D. Selective Data Transition
Answer: A,B
NEW QUESTION 30
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Standard ledger A
Extension ledger C - B. Standard ledger B
- C. Extension ledger C
Standard ledger B - D. Standard ledger A
Standard ledger B - E. Extension ledger C
Standard ledger A
Answer: D
NEW QUESTION 31
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. Receive an overview of the available master data
- B. View the costing structure.
- C. Manage calculation versions.
- D. Define global settings for currencies and units of measure.
Answer: C
NEW QUESTION 32
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A. Split of cost of goods sold according to the cost component split
- B. Variances to work in process values
- C. Commitments
- D. Statistical sales conditions
Answer: A,D
NEW QUESTION 33
Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
- A. Actual costing
- B. Account-based profitability analysis
- C. Costing-based profitability analysis
- D. Cash management
Answer: B,D
NEW QUESTION 34
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Select an underlying ledger for the Extension Ledger
- B. Assign a Fiscal Year variant to the Extension Ledger
- C. Specify the document types for the Extension Ledger
- D. Specify currency types for the Extension Ledger
Answer: A,D
NEW QUESTION 35
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. G/L account defined in reconciliation ledger Zero-balance clearing account
- B. G/L account defined in real-time-integration CO-FI Original cost account
- C. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
- D. Original cost account Zero-balance clearing account
Answer: D
NEW QUESTION 36
Which of the following is a prerequisite to activating takeover values between depreciation areas?
- A. Depreciation areas must be assigned to the same accounting principles
- B. Only the depreciation area for book depreciation is assigned 00
- C. Takeover values are possible across all depreciation areas
- D. Only one depreciation area per chart of depreciation is assigned 00
Answer: C
NEW QUESTION 37
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Implement a new currency type
- B. Add an extension ledger.
- C. Introduce document splitting
- D. Replace the accounts approach with the ledger approach
Answer: A
NEW QUESTION 38
Which downstream activities can be updated when you post a payment in receivables management? Note:
- A. Reduction of an open dispute case amount
- B. Update of a promise to pay
- C. Update of days sales outstanding calculations
- D. There are 2 correct answers to this question.
- E. Release of an order from credit hold
Answer: B,E
NEW QUESTION 39
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 40
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