SAP P_S4FIN_2023 SAP Certified Professional – SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Online Training
SAP P_S4FIN_2023 Online Training
The questions for P_S4FIN_2023 were last updated at Nov 22,2024.
- Exam Code: P_S4FIN_2023
- Exam Name: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP
- Certification Provider: SAP
- Latest update: Nov 22,2024
In an SAP S/4HANA system, which of the following features is mandatory?
- A . Material ledger
- B . Parallel ledgers
- C . Actual costing
- D . Margin analysis
At which level is the migration run for finance data performed?
- A . Company code
- B . Client
- C . Operating concern
- D . Controlling area
In your system, you are creating a new company code that requires an additional standard ledger.
Which statements apply to a standard ledger? Note: There are 2 correct answers to this question.
- A . It must be assigned to an underlying ledger.
- B . It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C . It is always active on the system level for all company codes.
- D . If asset accounting is used, a depreciation area must be assigned.
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
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A . 4
- B . 3
- C . 1
- D . 2
Which data is converted during an SAP S/4HANA standard conversion?
- A . Only company codes and years selected in the customizing for migration
- B . Only company codes selected in the customizing for migration for all the years
- C . All company codes for the years you specify
- D . All company codes with all data of all years
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A . Line items with technical numbers/ no deletion possible
- B . Standard journal entries
- C . Journal entries for valuation differences
- D . Line items with technical numbers/ deletion possible
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
You create a G/L account and set the cost element category to 42 (assessment).
In what table is the cost element category updated?
- A . SKB1
- B . CSKA
- C . SKA1
- D . CSKB
Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.
- A . Indexing
- B . Storing
- C . Archiving
- D . Aging
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