[Dec 18, 2024] Latest Questions P_S4FIN_2023 Guide to Prepare Free Practice Tests
Reliable P_S4FIN_2023 Dumps Questions Available as Web-Based Practice Test Engine
SAP P_S4FIN_2023 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
NEW QUESTION # 22
On what level can you assign a fiscal year variant to a company code?
- A. Ledger, for standard ledger type
- B. Ledger group, for standard ledger type
- C. Ledger, for any type of ledger
- D. Ledger group, for any type of ledger
Answer: C
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 23
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question
- A. Simplified data structure with new table structure
- B. Reduced number of steps in the calculation cockpit
- C. Selection of activity prices of other CO-versions in the standard run
- D. Combined run for both standard and alternative valuations
Answer: B
NEW QUESTION # 24
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
- A. Sandbox
- B. Quality Assurance
- C. Production
- D. Development
Answer: B
Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
NEW QUESTION # 25
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
- A. Parallel ledgers are available.
- B. New asset accounting is activated.
- C. New depreciation engine is used.
- D. Period posting (ASKB) became obsolete.
Answer: B
NEW QUESTION # 26
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. G/L account
- B. Segment
- C. Business area
- D. Financial statement item
- E. Functional area
Answer: A,D,E
NEW QUESTION # 27
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. Valuation areas (FI)
- B. Ledger groups
- C. Document types
- D. Accounting principles
- E. Standard ledgers
Answer: D
NEW QUESTION # 28
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. Customizing is consistent.
- B. All error messages have been accepted.
- C. All views are generated successfully.
- D. Only critical error messages have been accepted.
- E. Customer Vendor Integration can start.
Answer: A,B,C
NEW QUESTION # 29
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Non-valuated acquisition is posted at invoice receipt.
- B. Valuated acquisition is posted at invoice receipt.
- C. Valuated acquisition is posted at settlement
- D. Non-valuated acquisition is posted at goods receipt-
Answer: A
NEW QUESTION # 30
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.
- A. Simplification Item-Check
- B. Authority Check
- C. Global Performance Analysis
- D. Custom Code Check
- E. SAP Readiness Check
Answer: A,D,E
Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
NEW QUESTION # 31
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
- A. Accruals
- B. Currency valuation
- C. Taxes
- D. Payments
- E. Depreciation
Answer: A,B,E
NEW QUESTION # 32
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.
- A. You can assign each valuation to a separate ledger.
- B. You can assign additional valuations to separate accounts.
- C. You can assign additional valuations to the extension ledgers.
- D. You can assign profit center, group, and legal valuations to the same ledger.
Answer: A,D
NEW QUESTION # 33
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A. Analytical List Page reports
- B. SAP Analytics Cloud reports
- C. Multidimensional reports
- D. SAP Analysis for Microsoft Office reports
Answer: A,C
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 34
In an on-premise SAP S/4HANA system, which of the following features is mandatory?
- A. Universal parallel accounting
- B. Document splitting
- C. Material ledger
- D. Registration for Indirect Taxes Abroad
Answer: C
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 35
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: There are 2 correct answers to this question.
- A. A cost splitting profile in general ledger accounting
- B. A settlement profile to control the settlement of cost portions
- C. An extension ledger with type "Line items with technical numbers"
- D. A collection of primary cost elements to receive the cost portions
Answer: A,D
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 36
What do you configure to automatically create a vendor when you create a business partner? Note:
There are 2 correct answers to this question.
- A. Business partner relationships
- B. The customer/vendor integration interface
- C. The business partner grouping key
- D. The partner functions for vendors
Answer: B,C
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 37
In which of the possible scenarios can you indicate that an account is also a statistical cost element?Note: There are 2 correct answers to this question.
- A. It is used as WIP account from price differences in the material account assignment
- B. It is used as inventory account (BSX) in the material account assignment.
- C. It is used as balance sheet account for APC costsin fixed asset accounting.
- D. It is used as special reserve balance account in fixed asset accounting.
Answer: A,C
NEW QUESTION # 38
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 39
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 correct answers to this question.
- A. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
- B. Margin analysis: assign different accounts (assignment of different accounts is necessary)
- C. Costing-based CO-PA: no specific customizing is necessary
- D. Margin analysis: no specific customizing is necessary
Answer: A,B
NEW QUESTION # 40
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Public cloud
- B. Private cloud
- C. On premise
- D. Central finance
Answer: C
NEW QUESTION # 41
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?
- A. Assign the app directly to the Space assigned to the Z_MANACC role.
- B. Add the app to a group that is assigned to the Z_MANACC role.
- C. Add the app to a catalog that is assigned to the Z_MANACC role.
- D. Assign the app directly to the Z_MANACC role and add the app to a catalog.
Answer: C
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 42
You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in Asset Accounting and needs to be migrated before conversion?
- A. Non-posting depreciation areas
- B. Depreciation areas for parallel currencies
- C. Year-end closing
- D. Insurance values in the asset master records
Answer: D
Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
NEW QUESTION # 43
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A. Journal entries for valuation differences
- B. Line items with technical numbers / no deletion possible
- C. Line items with technical numbers / deletion possible
- D. Standard journal entries
Answer: B
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 44
......
Correct and Up-to-date SAP P_S4FIN_2023 BrainDumps: https://braindumps2go.dumpexam.com/P_S4FIN_2023-valid-torrent.html
