Get SAP P_S4FIN_2023 Dumps Questions Study Exam Guide Oct 21, 2024
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SAP P_S4FIN_2023 Exam Syllabus Topics:
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NEW QUESTION # 13
On what level can you assign a fiscal year variant to a company code?
- A. Ledger, for standard ledger type
- B. Ledger, for any type of ledger
- C. Ledger group, for standard ledger type
- D. Ledger group, for any type of ledger
Answer: B
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 14
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.
- A. Assessment cycle of cost centers (KSU5)
- B. Post FI supplier invoice (FB60)
- C. Post timesheet data to Controlling (CAT7)
- D. Settlement of internal order (KO88)
Answer: B,C
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 15
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. CO-PA valuated insurance costs
- B. Incoming sales orders.
- C. Actual revenue
- D. Standard cost of goods sold
Answer: B,C
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 16
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 automatically extended to 999999 line items.
- B. It is now a compatibility view without number restrictions.
- C. It is still limited to 999 line items but you can configure summarization on certain criteria.
- D. It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required
Answer: C
NEW QUESTION # 17
In an on-premise SAP S/4HANA system, which of the following features is mandatory?
- A. Material ledger
- B. Universal parallel accounting
- C. Document splitting
- D. Registration for Indirect Taxes Abroad
Answer: A
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 18
What cost center planning process can write data directly to plan item table ACDOCP?
- A. Planning in SAP Analytics Cloud
- B. Internal activity price calculation
- C. Manual planning of statistical key figures
- D. Formula planning with templates
Answer: C
NEW QUESTION # 19
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Payment methods
- B. Memo records
- C. Planning level
- D. Planning group
Answer: B
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 20
Which data is converted during an SAP S/4HANA standard conversion?
- A. Only company codes selected in the customizing for migration for all the years
- B. All company codes for the years you specify
- C. Only company codes and years selected in the customizing for migration
- D. All company codes with all data of all years
Answer: D
NEW QUESTION # 21
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A. SAP Lumira reports
- B. SAP Analysis for Microsoft Office reports
- C. Analytical List Page reports
- D. Multidimensional reports
Answer: B,C
NEW QUESTION # 22
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
- A. Define depreciation areas for all currency types.
- B. Define a technical clearing account for integrated acquisitions.
- C. Close all fiscal years except the current one.
- D. Assign accounting principles to all depreciation areas.
- E. Activate enterprise extension EA-FIN.
Answer: A,C,E
Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
NEW QUESTION # 23
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: C
NEW QUESTION # 24
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question
- A. Reduced number of steps in the calculation cockpit
- B. Selection of activity prices of other CO-versions in the standard run
- C. Simplified data structure with new table structure
- D. Combined run for both standard and alternative valuations
Answer: A
NEW QUESTION # 25
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. The customer/vendor integration interface
- B. Business partner relationships
- C. The business partner grouping key
- D. The partner functions for vendors
Answer: A,C
NEW QUESTION # 26
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?
- A. Fiscal year change program must have been executed (transaction FAA_CMP).
- B. Depreciation for the new year must be recalculated (transaction AFAR).
- C. All depreciation (transaction AFAB) up to that point must be posted.
- D. All APC values must have been posted using report "Periodic Asset Postings".
Answer: A
NEW QUESTION # 27
How many digits for the amount field on the financial document line item level are supported in the universal journal
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 28
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.
- A. All errors related to closed years can be ignored.
- B. Critical errors must be resolved in the production system before Go Live.
- C. Errors must be clarified, and uncritical errors can be accepted
- D. All errors must be corrected before SUM (Software Update Manager)starts.
Answer: B,D
NEW QUESTION # 29
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Aging
- B. Storing
- C. Archiving
- D. Indexing
Answer: A,C
NEW QUESTION # 30
You are converting yoursystem to SAP S/4HANA.
In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?
- A. Change all company codes to fiscal year variant K2.
- B. Change all company codes and the controlling area to fiscal year variant K2.
- C. Change all company codes to fiscal year variant K4.
- D. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
Answer: C
NEW QUESTION # 31
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.
- A. Implementation of an additional standard ledger for parallel accounting
- B. Implementation of real-time integration of controlling to financial accounting
- C. Implementation of chart of accounts conversion
- D. Implementation of document splitting
Answer: A,D
NEW QUESTION # 32
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
- A. CSKB
- B. CSKA
- C. SKA1
- D. SKB1
Answer: A
NEW QUESTION # 33
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A. Line items with technical numbers / deletion possible
- B. Journal entries for valuation differences
- C. Standard journal entries
- D. Line items with technical numbers / no deletion possible
Answer: D
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 34
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. Add the app to a catalog that is assigned to the Z_MANACC role.
- B. Assign the app directly to the Space assigned to the Z_MANACC role.
- C. Add the app to a group 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: A
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 35
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 continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question
- A. Use internal number ranges in the customer and supplier account groups after the conversion
- B. Use external number ranges in the customer and supplier account groups for the conversion.
- C. Use external number ranges in the BP groupings for the conversion.
- D. Use internal number ranges in the BP groupings after the conversion
Answer: A,B
NEW QUESTION # 36
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