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NEW QUESTION 76
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A. Blueprint
- B. Deploy
- C. Realize
- D. Test
- E. Explore
Answer: B,C,E
NEW QUESTION 77
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
- A. Account determination
- B. Chart of accounts
- C. Company code
- D. Transaction code
Answer: A,B
NEW QUESTION 78
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
- A. Execute profit-center allocation
- B. Cash journal posting
- C. Post vendor invoice
- D. Depreciation run
Answer: A
NEW QUESTION 79
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.
- A. Simplification item check
- B. Global performance analysis
- C. Custom code check
- D. SAP readiness check
- E. Authority check
Answer: A,B,C
NEW QUESTION 80
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- B. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- D. There can be a line item in BSEG without a corresponding document in BKPF.
Answer: C
NEW QUESTION 81
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
- A. The extra offset account is obsolete and will be replaced by the technical clearing account
- B. The extra offset account has to be used as in the classic Asset Accounting
- C. The accounts approach must be replaced because the ledger approach is the only valid option
- D. There is no need to use such offset accounts anymore because of real-time postings
Answer: A
NEW QUESTION 82
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.
- A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
- C. The material ledger with actual costing requires a periodic costing run to update inventory values.
- D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
Answer: A,C
NEW QUESTION 83
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Consolidation records
- B. Price records
- C. Purchase order records
- D. Memo records
- E. Sales order records
Answer: C,D,E
NEW QUESTION 84
Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?
- A. Simulation
- B. Valuation
- C. Prediction and commitments
- D. Extension
Answer: C
NEW QUESTION 85
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question
- A. A settlement profile to control the settlement of cost portions
- B. An extension ledger with type" line items with technical numbers
- C. A collection of primary cost elements to receive the cost portions
- D. A cost splitting profile in general ledger accounting
Answer: C,D
NEW QUESTION 86
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define how posting values and depreciation terms can be transferred to other areas
- B. Define show values, but do NOT post any values to the G/L accounts.
- C. Define how asset values post for accounting principles.
- D. Calculate different values in a depreciation area for a specific purpose
- E. Calculate additional values for acquisition and product cost.
Answer: A,C,D
NEW QUESTION 87
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Cost of goods sold (COGS) split per cost component.
- B. Production variance split per variance category.
- C. Sales order entry postings.
- D. Manual postings.
Answer: D
NEW QUESTION 88
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question
- A. Cross company code postings
- B. Corrections due to migrations
- C. balance carry forward
- D. Settlement of investment orders
Answer: B,C
NEW QUESTION 89
You migrate 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? Note: There are 3 correct answers to this question.
- A. Perform G/L customizing for migration.
- B. Post required documents in FI and CO.
- C. Run balance sheets and G/L account balances.
- D. Start the RAPERB2000 asset report.
- E. Activate new Asset Accounting.
Answer: B,C,D
NEW QUESTION 90
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.
- A. Critical errors must be resolver in the production system before Go-live
- B. All errors must be corrected during migration to complete it
- C. All errors related to the close years can be ignored
- D. Errors must be clarified and uncritical errors must be ignored
Answer: A,B
NEW QUESTION 91
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.
- A. It is used a work in progress (WIP) inventory account in the material account assignment
- B. It is used as special reserve balance account in fixed asset accounting
- C. It is used as inventory account in the material account assignment
- D. It is used as balance sheet account in fixed asset accounting
Answer: A,D
NEW QUESTION 92
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Balances of accounts, customers, and vendors.
- B. House banks for new Bank Account Management.
- C. Accounting documents of financial accounting and controlling
- D. Master data such as assets and profit centers.
- E. Data of costing-based profitability analysis
Answer: A,B,C
NEW QUESTION 93
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 category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
- A. This system brings up an error message and rejects the change
- B. The cost element category is different in the two company codes
- C. The user is asked which categorywill be used in the future
- D. The cost element category in the account is also changed for company code 1010
Answer: D
NEW QUESTION 94
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
- A. Only interval 2
- B. Intervals 1 and 3
- C. Only interval 3
- D. Intervals 1 and 2
Answer: C
NEW QUESTION 95
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Specify the document types for the Extension Ledger
- B. Specify currency types for the Extension Ledger
- C. Assign a Fiscal Year variant to the Extension Ledger
- D. Select an underlying ledger for the Extension Ledger
Answer: B,D
NEW QUESTION 96
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?
- A. It no longer assigns CO-specific document numbers.
- B. It creates a new document when there are more than 999 lines.
- C. It outputs an error message when there are more than 999 lines.
- D. It creates a new document when there are more than 999.999 lines
Answer: B
NEW QUESTION 97
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Standard ledger A
Standard ledger B - B. Standard ledger B
- C. Extension ledger C
Standard ledger B - D. Standard ledger A
Extension ledger C - E. Extension ledger C
Standard ledger A
Answer: A
NEW QUESTION 98
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.
- A. Configure delta depreciation areas to no longer post to the General ledger
- B. Define the document type for the accounting-principle-specific-documents
- C. Assign accounting principle to all real and derived depreciation areas
- D. Convert accounts of parallel valuations to asset reconciliation accounts
Answer: C,D
NEW QUESTION 99
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