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

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Total 80 questions

What setting must be identical between the company code and controlling area?

A.

The valuation variant key

B.

The posting period variant key

C.

The number of posting and special periods

D.

The fiscal year variant key

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.

A.

Cost-based CO-PA can still be used in parallel.

B.

Characteristics will be added to the universal journal.

C.

Value fields will be added to the universal journal.

D.

Historical data will be enriched with characteristics by derivation

E.

Cost component split (COGS) can be configured in financial accounting.

At which level is the migration run for finance data performed?

A.

Company code

B.

Client

C.

Operating concern

D.

Controlling area

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 group that is assigned to the Z_MANACC role

B.

Assign the app directly to the Z_MANACC role and add the app to a group.

C.

Assign the app directly to the Z_MANACC role and add the app to a catalog.

D.

Add the app to a catalog that is assigned to the Z_MANACC role.

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.

Actual revenue

B.

Incoming sales orders

C.

Standard cost of goods sold

D.

CO-PA valuated insurance costs

You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?

A.

SKB1

B.

CSKA

C.

SKA1

D.

CSKB

What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?

A.

The system does NOT use material ledger for actual costing.

B.

The system uses classic asset accounting to manage fixed assets.

C.

The customer does NOT use business partners to manage customers and suppliers

D.

The customer uses the accounts approach for parallel accounting

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.

160

B.

120

C.

40

D.

100

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

A.

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

B.

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

C.

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

D.

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

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

A.

Convert all accounts of parallel valuations to reconciliation accounts

B.

Assign accounting principles to all real and derived depreciation areas.

C.

Define the document type for the accounting-principle-specific documents.

D.

Configure delta depreciation areas to no longer post to the general ledger