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[Dec-2022] P_S4FIN_2021 Dumps With 100% Verified Q&As – Pass Guarantee or Full Refund [Q20-Q39]

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[Dec-2022] P_S4FIN_2021 Dumps With 100% Verified Q&As – Pass Guarantee or Full Refund

Pass SAP P_S4FIN_2021 Exam With Practice Test Questions Dumps Bundle

SAP P_S4FIN_2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended ‘ways to attain’ are not yet available.   – – – – – – – – – – – – – – – – The ‘SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)’ certification exam validates a candidate’s ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA.

The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application.

This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself. The certificate issued for passing this exam will be valid for 5 years.

 

Q20. On what level can you assign a fiscal year variant to a company code?

 
 
 
 

Q21. You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

 
 
 
 

Q22. What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

 
 
 
 

Q23. You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

 
 
 
 

Q24. Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q25. What must always be activated after the installation of SAP S/4HANA?

 
 
 
 

Q26. Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

 
 
 
 

Q27. Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q28. You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

 
 
 
 

Q29. Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

 
 
 
 
 

Q30. How data is converted during an SAP S/4HANA standard conversions?

 
 
 
 

Q31. You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question

 
 
 
 

Q32. Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q33. Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

 
 
 
 

Q34. What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

 
 
 
 

Q35. The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

 
 
 
 

Q36. 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 answers to this question.

 
 
 
 

Q37. Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.

 
 
 
 

Q38. In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

 
 
 
 

Q39. Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

 
 
 
 
 

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