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SAP P-S4FIN-2021 Exam Dumps: Reduce Your Chances Of Failure [20

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  SAP P-S4FIN-2021 (Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts) Certification Exam is a comprehensive test that measures the applicant's knowledge of the SAP S/4HANA Financials module. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification is designed for professionals who have experience with SAP ERP Financials and want to expand their skills to include the latest SAP technologies. Passing P-S4FIN-2021 exam demonstrates proficiency in the core functionality of SAP S/4HANA Financials and validates the applicant's expertise in the latest financial processes.

  SAP P-S4FIN-2021 Exam Syllabus Topics:

  TopicDetailsTopic 1

  • Explain the SAP HANA Architecture, the SAP S
  • 4HANA solution and deployment
  • Conversion and Post-conversion Activities for Financials in SAP S
  • 4HANA

  Topic 2

  • Explain the new Asset Accounting posting logic
  • configure and Use Document Splitting

  Topic 3

  • Prepare views and master data for conversion and the conversion of transactions
  • System Preparation and Configuration for Conversion of Financials in SAP S
  • 4HANA

  Topic 4

  • Explain integration of CO with materials management and integration of CO with sales and distribution
  • Financial Accounting Configuration in SAP S
  • 4HANA

  Topic 5

  • Describe the technical components and architecture of financials in SAP S
  • 4HANA
  • Outline the features of new Asset Accounting

  Topic 6

  • Configure and use Profitability Analysis
  • Describe the enhancement to Ledgers with the Universal Journal

  Topic 7

  • Asset Accounting Configuration in SAP S
  • 4HANA
  • Describe the new master data maintenance model and explain the changes to authorizations

  Topic 8

  • Perform customizing for Management Accounting integration
  • Architecture Overview of Financials in SAP S
  • 4HANA

  
  

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  SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q23-Q28):

  NEW QUESTION # 23
  Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Costing-based CO-PA
  • B. Special purpose ledger
  • C. Account-based CO-PA
  • D. Liquidity planning
  • E. Classic profit center accounting

  Answer: A,B,E

  
  

  NEW QUESTION # 24
  A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

  • A. Prediction and commitments
  • B. Extension
  • C. Valuation
  • D. Simulation

  Answer: D

  
  

  NEW QUESTION # 25
  You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

  • A. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
  • B. Costing-based CO-PA: no specific customizing is necessary
  • C. Account-based CO-PA: no specific customizing is necessary
  • D. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)

  Answer: A,D

  
  

  NEW QUESTION # 26
  Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
  There are 2 correct answer to this question.

  • A. Assign accounting principle to all real and derived depreciation areas
  • B. Define the document type for the accounting-principle-specific-documents
  • C. Convert accounts of parallel valuations to asset reconciliation accounts
  • D. Configure delta depreciation areas to no longer post to the General ledger

  Answer: A,C

  
  

  NEW QUESTION # 27
  You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

  • A. Post vendor invoice
  • B. Cash journal posting
  • C. Execute profit-center allocation
  • D. Depreciation run

  Answer: C

  
  

  NEW QUESTION # 28
  ......

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