P_S4FIN_2023 SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP exact Exam Questions

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

Last Update 10 hours ago Total Questions : 80

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Question # 11

Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

Implementation of real-time integration of controlling to financial accounting

Implementation of chart of accounts conversion

Implementation of an additional standard ledger for parallel accounting

Implementation of document splitting

Question # 12

Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

Line items with technical numbers/ no deletion possible

Standard journal entries

Journal entries for valuation differences

Line items with technical numbers/ deletion possible

Question # 13

What is the earliest point in time that the attributed profitability segments can be derived?

When you assess the costs to margin analysis using the universal allocation

When you run the top-down distribution in margin analysis

When you settle the cost to margin analysis

When you post the primary cost document to a WBS element

Question # 14

What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

The partner functions for vendors

Business partner relationships

The customer/vendor integration interface

The business partner grouping key

Question # 15

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

Depreciation for the new year must be recalculated (transaction AFAR).

All depreciation (transaction AFAB) up to that point must be posted.

Fiscal year change program must have been executed (transaction FAA_CMP).

All APC values must have been posted using report "Periodic Asset Postings".

Question # 16

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

The financial statement version for both types of ledgers

The fiscal year variant for the standard ledger

The valuation view for the extension ledger

The posting period variant for the extension ledger

Question # 17

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.

You can assign each valuation to a separate ledger.

You can assign additional valuations to separate accounts.

You can assign additional valuations to the extension ledgers.

You can assign profit center, group, and legal valuations to the same ledger.

Question # 18

Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

Transfer prices

Actual costing results

Parallel currencies

Elimination of intercompany postings

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?

The system brings up an error message and rejectsthe change.

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

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

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