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SAP P_S4FIN_2023 Exam Syllabus Topics:
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NEW QUESTION # 34
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. You must continue to use Special Purpose Ledger for preparation for consolidation.
- B. You must define valuation areas for foreign currency valuation.
- C. You must configure profit center and segment accounting.
- D. You must use the accounts approach to parallel valuation.
- E. You cannot configure and activate document splitting during conversion.
Answer: A,C,E
NEW QUESTION # 35
Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.
- A. Company code
- B. Year
- C. Period
- D. Source table
Answer: A,B
Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
NEW QUESTION # 36
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Margin analysis
- B. Parallel ledgers
- C. Actual costing
- D. Material ledger
Answer: D
NEW QUESTION # 37
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
- A. The summarization in ACDOCA
- B. Zero balance indicator for profit center
- C. A non-leading ledger
- D. An extension ledger
Answer: A,D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 38
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
- A. Actual depreciations of all depreciation areas that are set to post depreciation periodically
- B. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
- C. Actual depreciations of the controlling depreciation area used for management valuations
- D. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas
Answer: A,B
NEW QUESTION # 39
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.
- A. It is always active on the system level for all company codes.
- B. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C. If asset accounting is used, a depreciation area must be assigned.
- D. It must be assigned to an underlying ledger.
Answer: B,C
NEW QUESTION # 40
What cost center planning process can write data directly to plan item table ACDOCP?
- A. Formula planning with templates
- B. Internal activity price calculation
- C. Planning in SAP Analytics Cloud
- D. Manual planning of statistical key figures
Answer: D
NEW QUESTION # 41
In the standard delivery system, what isthe maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 42
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. Non-valuated acquisition is posted at goods receipt.
- C. Non-valuated acquisition is posted at service entry sheet.
- D. Non-valuated acquisition is posted at invoice receipt.
Answer: D
Explanation:
Asset Accounting Configuration in SAP S/4HANA
NEW QUESTION # 43
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.
- A. Functional area
- B. Business area
- C. G/L account
- D. Segment
- E. Financial statement item
Answer: A,D,E
Explanation:
Managing Clean Core
NEW QUESTION # 44
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
- A. Set the zero balance indicator.
- B. Assign a segment to all G/L accounts.
- C. Define a PA transfer structure.
- D. Define a clearing account.
Answer: A,D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 45
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Establish release management.
- E. Define roles and responsibilities as part of a process transformation office.
Answer: B,D,E
Explanation:
Managing Clean Core
NEW QUESTION # 46
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 interval 1 if interval 3 is not maintained
- B. First interval 3, then intervals 1&2 if interval 3 is not maintained
- C. First interval 3, then interval 2 if interval 3 is not maintained
- D. Only interval 3, no other intervals checked if interval 3 is not maintained
Answer: D
NEW QUESTION # 47
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
- A. Passive document splitting
- B. Active document splitting
- C. Document splitting inheritance
- D. Document splitting default account assignment
Answer: B
NEW QUESTION # 48
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Payment terms
- B. Payment methods
- C. Record types
- D. Memo records
Answer: B
NEW QUESTION # 49
You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?
- A. Non-posting depreciation areas
- B. Insurance values in the asset master records
- C. Depreciation areas for parallel currencies
- D. Year-end closing
Answer: B
NEW QUESTION # 50
A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view table?
- A. It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required.
- B. It is still limited to 999 line items but the system automatically aggregates at account level.
- C. It is automatically extended to 999999 line items.
- D. It is still limited to 999 line items but you can configure summarization on certain criteria.
Answer: D
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 51
You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project? Note: There are 3 correct answers to this question.
- A. Standard ledgers
- B. Document types
- C. Accounting principles
- D. Valuation areas (FI)
- E. Ledger groups
Answer: C
NEW QUESTION # 52
On what level can you assign a fiscal year variant to a company code?
- A. Ledger, for any type of ledger
- B. Ledger group, for standard ledger type
- C. Ledger group, for any type of ledger
- D. Ledger, for standard ledger type
Answer: A
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 53
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A. Multidimensional reports
- B. Analytical List Page reports
- C. SAP Lumira reports
- D. SAP Analysis for Microsoft Office reports
Answer: B,D
NEW QUESTION # 54
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