P_S4FIN_2021 Exam Questions
80 real P_S4FIN_2021 exam questions with expert-verified answers and explanations. Page 2 of 2.
- Question #51
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- Question #52
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used? Note: There are 2 correct answ...
- Question #53
Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO.How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting pro...
- Question #54
Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.
- Question #55
What is the earliest point in time that the attributed profitability segments can be derived?
- Question #56
On what level can you assign a fiscal year variant to a company code?
- Question #57
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?
- Question #58
Which values are stored in the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.
- Question #59
What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.
- Question #60
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?
- Question #61
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- Question #62
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.
- Question #63
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...
- Question #64
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.
- Question #65
Which processes create an artificial controlling document (document numberstarting with A)? Note: There are 2 correct answers to this question.
- Question #66
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....
- Question #67
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.
- Question #68
You maintain a launchpad for users who are assigned to the Z_MANACC role. What do you need to do to make an app available for the users?
- Question #69
What are some features of actual costing in SAP S/4HANA? Note: There are 2 correct answers to this question.
- Question #70
How many digits for the amount field on the financial document line item level are supported in the universal journal?
- Question #71
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers c...
- Question #72
You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note:...
- Question #73
You create a G/L account and set the cost element category to 42 (assessment). In what table isthe cost element category updated?
- Question #74
What is the maximum number of currency types that you can report on for a ledger?
- Question #75
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- Question #76
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?
- Question #77
What setting must be identical between the company code and controlling area?
- Question #78
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve thi...
- Question #79
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answersto this question.
- Question #80
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately? Note: There are 2 c...