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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 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 partner functions for vendors

B.

Business partner relationships

C.

The customer/vendor integration interface

D.

The business partner grouping key

What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.

A.

Reconciliation for entities in asset accounting is NOT included.

B.

Archived data CANNOT be enriched with the new currency.

C.

New currency fields are NOT updated for existing data.

D.

Calculated values are NOT added to the ACDOCA.

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.

Financial statement item

B.

Functional area

C.

Business area

D.

G/L account

E.

Segment

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 still limited to 999 line items but you can configure summarization on certain criteria.

B.

It is automatically extended to 999999 line items.

C.

It is now a compatibility view without number restrictions.

D.

It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required

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 real-time integration of controlling to financial accounting

B.

Implementation of chart of accounts conversion

C.

Implementation of an additional standard ledger for parallel accounting

D.

Implementation of document splitting

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?

A.

The system brings up an error message and rejectsthe change.

B.

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

C.

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

D.

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

What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

A.

Central finance

B.

Private cloud

C.

Public cloud

D.

On premise

In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.

A.

Between two accounting principles

B.

Between two company codes

C.

Between two profit centers

D.

Between two storage locations

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

A.

Set the zero balance indicator.

B.

Define a PA transfer structure.

C.

Define a clearing account.

D.

Assign a segment to all G/L accounts

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.

Multidimensional reports

C.

SAP Lumira reports

D.

SAP Analysis for Microsoft Office reports