100% PASS RATE SAP Certified Application Professional P_S4FIN_2021 Certified Exam DUMP with 82 Questions
Updates For the Latest P_S4FIN_2021 Free Exam Study Guide!
NEW QUESTION # 33
At which level does the functional migration for finance data have to be performed?
- A. Controlling area
- B. Company code
- C. Client
- D. System
Answer: B
NEW QUESTION # 34
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question
- A. Fill offsetting accounts in financial documents
- B. Update the open items through data aging
- C. Calculate the net due date and discount due dates for open items
- D. Transfer archived documents into ACDOCA
Answer: A,C
NEW QUESTION # 35
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Valuated acquisition is posted at invoice receipt.
- B. Valuated acquisition is posted at settlement
- C. Non-valuated acquisition is posted at goods receipt-
- D. Non-valuated acquisition is posted at invoice receipt.
Answer: D
NEW QUESTION # 36
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Data of costing-based profitability analysis
- B. Master data such as assets and profit centers.
- C. House banks for new Bank Account Management.
- D. Accounting documents of financial accounting and controlling
- E. Balances of accounts, customers, and vendors.
Answer: C,D,E
NEW QUESTION # 37
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Archiving
- B. Storing
- C. Indexing
- D. Aging
Answer: A,D
NEW QUESTION # 38
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question
- A. Set the zero balance indicator
- B. Define a PA transfer structure
- C. Assign a segment to all G/L accounts
- D. Define a clearing account
Answer: A,D
NEW QUESTION # 39
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
- B. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- C. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
- D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
Answer: B
NEW QUESTION # 40
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
- A. Incoming sales orders
- B. Standard cost of goods sold
- C. Actual revenue
- D. CO-PA valuated insurance costs
Answer: A,C
NEW QUESTION # 41
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question
- A. Profit center
- B. Functional area
- C. Sales region
- D. Customer group
Answer: C,D
NEW QUESTION # 42
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 # 43
Which processes create an artificial controlling document? 2 correct answers
- A. Assessment from cost center to account based profitability analysis
- B. Internal activity allocation to sales order
- C. Stock material consumption on project
- D. FI posting of primary costs to production order
Answer: A,D
NEW QUESTION # 44
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
- A. Production
- B. Development
- C. Quality Assurance
- D. Sandbox
Answer: C
NEW QUESTION # 45
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question
- A. BSEG
- B. COSS
- C. COBK
- D. ACDOCA
Answer: C,D
NEW QUESTION # 46
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
- A. Activate the SAP Screen Personas flavor for the app.
- B. Activate the OData service relevant for the app.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Assign the SAP Fiori tile catalog to a role relevant for the user.
Answer: B,D
NEW QUESTION # 47
You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?
- A. First interval 3, then intervals 1&2 if interval 3 is not maintained
- B. Only interval 3, no other intervals checked if interval 3 is not maintained
- C. First interval 3, then interval 1 if interval 3 is not maintained
- D. First interval 3, then interval 2 if interval 3 is not maintained
Answer: B
NEW QUESTION # 48
What is the maximum number of currency types that you can report on for a Ledger?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 49
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
- B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for sales processes posted to internal orders and projects.
Answer: A,C
NEW QUESTION # 50
......
SAP P-S4FIN-2021 certification exam is an advanced-level exam that validates the skills and knowledge of SAP finance experts in the latest SAP S/4HANA technologies. Candidates who pass the exam will be certified as SAP Application Professionals in Financials, which is globally recognized as a mark of excellence in the field. To prepare for the exam, candidates should have hands-on experience with SAP S/4HANA financial solutions and use SAP training courses or self-study materials.
Best P_S4FIN_2021 Exam Preparation Material with New Dumps Questions https://officialdumps.realvalidexam.com/P_S4FIN_2021-real-exam-dumps.html
