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P_S4FIN_2021
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

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Questions # 1:

Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.

Options:

Indexing

Storing

Archiving

Aging

Answer

C, D

Questions # 2:

Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

Options:

Implementation of real-time integration of controlling to financial accounting

Implementation of chart of accounts conversion

Implementation of an additional standard ledger for parallel accounting

Implementation of document splitting

Answer

C, D

Questions # 3:

In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

Options:

It must be assigned to an underlying ledger.

It will generate additional line items in ACDOCA for non-ledger-specific postings.

It is always active on the system level for all company codes.

If asset accounting is used, a depreciation area must be assigned.

Answer

B, D

Questions # 4:

What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

Options:

Bank risk analysis and risk mitigation

Credit limits for customer accounts

Daily cash position, deficits, and surpluses

Hedging and hedging contracts

Answer

A, C

Questions # 5:

Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

Options:

The financial statement version for both types of ledgers

The fiscal year variant for the standard ledger

The valuation view for the extension ledger

The posting period variant for the extension ledger

Answer

B, D

Questions # 6:

What is the earliest point in time that the attributed profitability segments can be derived?

Options:

When you assess the costs to margin analysis using the universal allocation

When you run the top-down distribution in margin analysis

When you settle the cost to margin analysis

When you post the primary cost document to a WBS element

Answer

Questions # 7:

You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Options:

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

Answer

Questions # 8:

In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.

Options:

Between two accounting principles

Between two company codes

Between two profit centers

Between two storage locations

Answer

B, C

Questions # 9:

At which level is the migration run for finance data performed?

Options:

Company code

Client

Operating concern

Controlling area

Answer

Questions # 10:

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.