2023 New P_S4FIN_2021 Exam Questions Real SAP Dumps
Course 2023 P_S4FIN_2021 Test Prep Training Practice Exam Download
To prepare for the SAP P_S4FIN_2021 exam, candidates can take advantage of a variety of study resources, including online courses, training materials, and practice exams. It is also recommended that candidates have practical experience working with SAP S/4HANA and financials in a real-world setting. By combining practical experience with study resources, candidates can increase their chances of passing the exam and obtaining the certification.
The P-S4FIN-2021 exam is a certification program designed for professionals who work with financial applications in SAP S/4HANA. This certification is ideal for individuals who have expertise in SAP ERP finance and want to upgrade their skills to work with the latest version of SAP's financial management software. The P-S4FIN-2021 exam is a comprehensive test that covers all aspects of financial management in SAP S/4HANA.
NEW QUESTION # 27
You are converting your system to SAP S/4HANA. In your system 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?
- A. Change all company codes and the controlling area to fiscal year variant K2
- B. Change the controlling area to fiscal year variant K3.
- C. Change all company codes to fiscal year variant K4
- D. Change all company codes to fiscal year variant K2
Answer: C
NEW QUESTION # 28
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 Zero-balance clearing account
- C. G/L account defined in real-time-integration CO-FI Original cost account
- D. Original cost account Zero-balance clearing account
Answer: D
NEW QUESTION # 29
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Public cloud
- B. Central finance
- C. On premise
- D. Private cloud
Answer: B
NEW QUESTION # 30
How many digits for the amount field on the financial document line item level are supported in the universal journal?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 31
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
- A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.
- B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES
- C. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
- D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).
Answer: A
NEW QUESTION # 32
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question
- A. ACDOCP is a cluster table.
- B. ACDOCP is an isolated table.
- C. ACDOCP derives data from ACDOCA.
- D. ACDOCP is a table with delta mechanism.
Answer: B,D
NEW QUESTION # 33
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
- A. Post revenue for retirements by acquisition and production cost
- B. Simultaneously post separate values by depreciation area.
- C. Assign separate settlement rules for depreciation areas.
- D. Complete periodic acquisition and production cost adjustments postings
- E. Define transaction types by depreciation area
Answer: A,B,C
NEW QUESTION # 34
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP S/4HANA, embedded Business Warehouse
- B. SAP Business Planning and Consolidation for SAP S/4HANA
- C. SAP NetWeaver Application Server
- D. SAP Fiori for SAP S/4HANA
Answer: C
NEW QUESTION # 35
What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.
- A. Archived data CANNOT be enriched with the new currency.
- B. Calculated values are NOT added to the ACDOCA.
- C. New currency fields are NOT updated for existing data.
- D. Reconciliation for entities in asset accounting is NOT included.
Answer: A,D
NEW QUESTION # 36
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Non-valuated acquisition is posted at goods receipt-
- B. Non-valuated acquisition is posted at invoice receipt.
- C. Valuated acquisition is posted at invoice receipt.
- D. Valuated acquisition is posted at settlement
Answer: B
NEW QUESTION # 37
You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question
- A. An extension ledger with type "Line items with technical numbers"
- B. A cost splitting profile in general ledger accounting
- C. A collection of primary cost elements to receive the cost portions
- D. A settlement profile to control the settlement of cost portions
Answer: B,C
NEW QUESTION # 38
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
- A. When real-time integration is active for the company code
- B. When any primary and secondary cost and revenue accounts are posted
- C. When document splitting is active for the company code
- D. When FI account assignments (such as the segment) change
Answer: B
NEW QUESTION # 39
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
- A. Only interval 3
- B. Intervals 1 and 3
- C. Intervals 1 and 2
- D. Only interval 2
Answer: A
NEW QUESTION # 40
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
- A. Currency valuation
- B. Taxes
- C. Depreciation
- D. Accruals
- E. Payments
Answer: A,C,D
NEW QUESTION # 41
How data is converted during an SAP S/4HANA standard conversions?
- A. All company codes for the years you specify
- B. All company codes with all data of all years
- C. Only company codes flagged as productive with all years
- D. Only company codes and years selected in the customizing for migration
Answer: B
NEW QUESTION # 42
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