2022 New P-S4FIN-2021 Dumps - Real SAP Exam Questions
Dependable P-S4FIN-2021 Exam Dumps to Become SAP Certified
SAP P-S4FIN-2021 Exam Syllabus Topics:
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NEW QUESTION 46
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Specify the document types for the Extension Ledger
- B. Select an underlying ledger for the Extension Ledger
- C. Assign a Fiscal Year variant to the Extension Ledger
- D. Specify currency types for the Extension Ledger
Answer: B,D
NEW QUESTION 47
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A. An additional accounting principle
- B. A non-leading ledger
- C. An extension ledger
- D. Zero balance Indicator for profit center
Answer: A,C
NEW QUESTION 48
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 the controlling area to fiscal year variant K3.
- B. Change all company codes to fiscal year variant K2
- C. Change all company codes to fiscal year variant K4
- D. Change all company codes and the controlling area to fiscal year variant K2
Answer: C
NEW QUESTION 49
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.
- A. Define a technical clearing account for integrated asset acquisitions.
- B. Assign a controlling version to each depreciation area.
- C. Set reconciliation account for parallel valuation (non-leading ledger).
- D. Assign an accounting principle to every depreciation area.
Answer: A,D
NEW QUESTION 50
You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
- A. Activate new Asset Accounting.
- B. Perform G/L customizing for migration.
- C. Run balance sheet and G/L account balances reporting.
- D. Start the RAPERB2000 asset report.
Answer: C,D
NEW QUESTION 51
Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.
- A. Accrual engine
- B. Special purpose ledger
- C. Costing based CO- PA
- D. Cash Management
- E. Classic credit management
Answer: B,D,E
NEW QUESTION 52
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.
- A. G/L account
- B. Business area
- C. Financial statement item
- D. Functional area
- E. Segment
Answer: A,C,D
NEW QUESTION 53
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question
- A. Create the user-defined characteristic and add it to the operating concern
- B. Generate the operating concern.
- C. Activate the CO-PA append structure in ACDOCA
- D. Maintain the proper derivation rules in transaction KEDR.
Answer: A,B
NEW QUESTION 54
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.
- A. Accumulated depreciation values
- B. Acquisition and production costs
- C. Unplanned depredation values ^
- D. Revaluation value
- E. Ordinary depreciation values
Answer: A,B,E
NEW QUESTION 55
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
- A. BP role
- B. BP role group
- C. BP grouping
- D. BP category
Answer: A,C
NEW QUESTION 56
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question
- A. Actual revenue
- B. Standard cost of goods sold
- C. Incoming sales orders
- D. Actual cost component splits of goods sold
Answer: A,D
NEW QUESTION 57
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Value fields will be added to the universal Journal
- B. Characteristics will be added to universal journal
- C. Cost component split (COGS) can be configured in financial accounting
- D. Historical data will be enriched with characteristics by derivation
- E. Cost based CO-PA can still be used in parallel
Answer: B,C,E
NEW QUESTION 58
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and
- A. Active document splitting
- B. Passive document splitting
- C. Document splitting inheritance
- D. Default account assignment
Answer: A
NEW QUESTION 59
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
- A. Document type
- B. Currency type
- C. Valuation Area
- D. Accounting principle
Answer: C,D
NEW QUESTION 60
You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.
- A. Errors must be clarified and uncritical errors must be ignored
- B. All errors must be corrected during migration to complete it
- C. Critical errors must be resolver in the production system before Go-live
- D. All errors related to the close years can be ignored
Answer: B,C
NEW QUESTION 61
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