P_S4FIN_2023 Exam Dumps - SAP Certified Professional Questions and Answers

Central finance

Private cloud

Public cloud

On premise

The system does NOT use material ledger for actual costing.

The system uses classic asset accounting to manage fixed assets.

The customer does NOT use business partners to manage customers and suppliers

The customer uses the accounts approach for parallel accounting

Accruals

Currency valuation

Taxes

Depreciation

Payments

Takeover values are possible across all depreciation areas.

Only one depreciation area per chart of depreciation is assigned 00.

Depreciation areas must be assigned to the same accounting principles

Takeover values are no longer supported in SAP S/4HANA.

Define two valuation methods and assign the accounting principles to the new valuation methods

Define a valuation area and an accounting principle with relevant links to ledgers.

Define two valuation areas and two accounting principles with relevant links to ledgers.

Define a valuation area and ledger group for two ledgers to link with the new valuation area

Actual revenue

Incoming sales orders

Standard cost of goods sold

CO-PA valuated insurance costs

Customizing is consistent.

All error messages have been accepted.

Customer Vendor Integration can start.

All views are generated successfully.

Only critical error messages have been accepted.

Bank risk analysis and risk mitigation

Credit limits for customer accounts

Daily cash position, deficits, and surpluses

Hedging and hedging contracts

Account-based profitability analysis

Actual costing

Cash management

Costing-based profitability analysis

Additional parallel currency

Document splitting

Margin analysis

Additional standard ledger