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P_S4FIN_2023 Exam Dumps - SAP Certified Professional Questions and Answers

Question # 14

What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

Options:

A.

A chart of depreciation

B.

A ledger account determination key

C.

An alternative depreciation area

D.

An accounting principle

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Question # 15

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

Options:

A.

The financial statement version for both types of ledgers

B.

The fiscal year variant for the standard ledger

C.

The valuation view for the extension ledger

D.

The posting period variant for the extension ledger

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Question # 16

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

Options:

A.

Post time sheet data to Controlling (CAT7)

B.

Post FI supplier invoice (FB60)

C.

Settlement of internal order (K088)

D.

Assessment cycle of cost centers (KSU5)

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Question # 17

Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

Options:

A.

Analytical List Page reports

B.

Multidimensional reports

C.

SAP Lumira reports

D.

SAP Analysis for Microsoft Office reports

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Question # 18

In what system is it required to perform all system conversion steps to identify and solve conversion errors?

Options:

A.

Production

B.

Quality Assurance

C.

Sandbox

D.

Development

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Question # 19

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 element category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account?

Options:

A.

The system brings up an error message and rejectsthe change.

B.

The cost element category is different in the two company codes.

C.

The cost element category in the account is changed back to "42" for company code 1750.

D.

The cost element category in the account is changed for both company codes

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Question # 20

You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

Options:

A.

Critical errors must be resolved in the production system before Go Live.

B.

All errors related to closed years can be ignored.

C.

Errors must be clarified, and uncritical errors can be accepted

D.

All errors must be corrected before SUM (Software Update Manager)starts.

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Question # 21

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:

A.

It must be assigned to an underlying ledger.

B.

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

C.

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

D.

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

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Question # 22

In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

Options:

A.

Migrate the material ledger.

B.

Configure accounts for COGS split.

C.

Create document type for CO postings.

D.

Activate attributed profitability analysis

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Question # 23

What cost center planning process can write data directly to plan item table ACDOCP?

Options:

A.

Internal activity price calculation

B.

Planning in SAP Analytics Cloud

C.

Manual planning of statistical key figures

D.

Formula planning with templates

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Exam Code: P_S4FIN_2023
Exam Name: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP
Last Update: Feb 21, 2025
Questions: 80
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