Pass SAP P_S4FIN_2021 Exam with Guarantee Updated 82 Questions
Latest P_S4FIN_2021 Pass Guaranteed Exam Dumps Certification Sample Questions
SAP P_S4FIN_2021 Exam Description:
PLEASE NOTE: This certification has been published for early adopters. Some recommended ‘ways to attain’ are not yet available. - - - - - - - - - - - - - - - - The 'SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)' certification exam validates a candidate's ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA. The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application. This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself. The certificate issued for passing this exam will be valid for 5 years.
NEW QUESTION 43
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.
- A. Standard COGS in account-based CO
- B. Standard COGS in cost-based CO-PA
- C. Moving average COGS in account-based CO-PA
- D. Actual COGS (based on material ledger) in cost-based CO-PA
- E. Actual COGS (based on actual costing) in account-based CO-PA
Answer: A,B,D
NEW QUESTION 44
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 45
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: D
NEW QUESTION 46
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. Costing based CO- PA
- C. Special purpose ledger
- D. Cash Management
- E. Classic credit management
Answer: C,D,E
NEW QUESTION 47
Which of the following is a prerequisite to activate takeover values between depreciation areas?
- A. Only one depreciation area per chart of depreciation is assigned 00.
- B. Takeover values are possible across all depreciation areas.
- C. Depreciation areas must be assigned to the same accounting principles
- D. Takeover values are no longer supported in SAP S/4HANA.
Answer: B
NEW QUESTION 48
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
- A. Posting period variant
- B. Financial statement version
- C. Field status variant
- D. Fiscal year variant
Answer: A,B
NEW QUESTION 49
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question
- A. The partner functions for vendors
- B. The incoterms for vendors
- C. The customer/vendor integration interface
- D. The Business partner grouping key
Answer: C,D
NEW QUESTION 50
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Purchase order records
- B. Memo records
- C. Sales order records
- D. Consolidation records
- E. Price records
Answer: A,B,C
NEW QUESTION 51
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. Passive document splitting
- B. Active document splitting
- C. Default account assignment
- D. Document splitting inheritance
Answer: B
NEW QUESTION 52
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
- A. The cost element category is different in the two company codes
- B. The cost element category in the account is also changed for company code 1010
- C. The user is asked which categorywill be used in the future
- D. This system brings up an error message and rejects the change
Answer: B
NEW QUESTION 53
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use the in-built BPC data extractor and upload template.
- B. Store your planned data in the ACDOCP table.
- C. Store your planned data in the ACDOCA table.
- D. Use a BW planning cube and a preconfigured content workbook.
Answer: B,D
NEW QUESTION 54
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in account-based CO-PA
- B. The new refinement for cost of goods sold postings in account-based CO-PA
- C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
- D. Valuation using material cost estimate in costing-based CO-PA
Answer: B
NEW QUESTION 55
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Replace the accounts approach with the ledger approach
- B. Add an extension ledger.
- C. Implement a new currency type
- D. Introduce document splitting
Answer: C
NEW QUESTION 56
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
- A. Actual costing
- B. Account based Profitability-Analysis
- C. Cash Management
- D. Costing-based profitability analysis
Answer: B,D
NEW QUESTION 57
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A. SAP Lumira reports
- B. SAP Analysis for Microsoft Office reports
- C. Analytical List Page reports
- D. Multidimensional reports
Answer: B,C
NEW QUESTION 58
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. Classic profit center accounting.
- B. Account-based CO-PA
- C. General ledger accounting
- D. Costing-based CO-PA
Answer: C,D
NEW QUESTION 59
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
- A. Post all depreciation (transaction AFAB) for the fiscal year 2020
- B. Run "calculate depreciation" (transition AFAR) for fiscal year 2021
- C. Post revaluation and new valuation (transition AR29N) for fiscal year 2020
- D. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
Answer: D
NEW QUESTION 60
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question
- A. Seamless integration
- B. Intelligent Suite
- C. Hybrid cloud
- D. Digital Platform
- E. Intelligent Technologies
Answer: B,D,E
NEW QUESTION 61
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
- A. Account determination
- B. Chart of accounts
- C. Transaction code
- D. Company code
Answer: A,B
NEW QUESTION 62
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