[Sep 05, 2023] P-S4FIN-2021 Exam Dumps 100% Same Q&A In Your Real Exam [Q37-Q51]

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[Sep 05, 2023] P-S4FIN-2021 Exam Dumps 100% Same Q&A In Your Real Exam

P-S4FIN-2021 Test Engine Dumps Training With 82 Questions

SAP P-S4FIN-2021 exam is a comprehensive assessment that covers various topics related to financial management in SAP S/4HANA. Candidates have to demonstrate their proficiency in areas such as financial and management accounting configuration, financial closing, financial operations, and reporting. P-S4FIN-2021 exam also evaluates their ability to use SAP S/4HANA functionalities, including the universal journal, parallel accounting, and document splitting.

Q37. 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.

Actual revenue

Incoming sales orders

Standard cost of goods sold

CO-PA valuated insurance costs

Q38. Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

The entries of the table are converted into column store

The content of the table is deleted and compatibility view is generated

The balances of the table are posted as additional line items in the universal journal.

The table is treated as a transient provider using BW query functionality

Q39. What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

Assign 2 or more ledgers to 1 accounting principle

Assign 2 or more accounting principles to 1 valuation area

Assign 2 or more accounting principles to the non-leading ledger

Assign 2 or more accounting principles to the leading ledger

Q40. A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

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

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

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

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

Q41. Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Indexing

Mirroring

Archiving

Aging

Q42. What is the maximum number of currency types that you can report on for a Ledger?

Q43. Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

Top down distribution in margin analysis

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

Q44. In an SAP S/4HANA system, which of the following features is mandatory?

Material ledger

Parallel ledgers

Actual costing

Margin analysis

Q45. Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

transfer prices

Additional FI Currency

Account-based CO-PA

Document Splitting

Q46. You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

An additional accounting principle

An extension ledger

A non-leading ledger

Zero balance Indicator for profit center

Q47. Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

Q48. You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

Cash flow reporting

Bank statement processing

Monitoring bank risk

Cash journal logging

Q49. You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

Run balance sheet and G/L account balances reporting.

Start the RAPERB2000 asset report.

Perform G/L customizing for migration.

Activate new Asset Accounting.

Q50. You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

All errors related to the close years can be ignored

Errors must be clarified and uncritical errors must be ignored

All errors must be corrected during migration to complete it

Critical errors must be resolver in the production system before Go-live

Q51. What must you create before you can record commitments in the universal journal?

Extension ledger

Tolerance profile

Statistical cost elements

Document type

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