SAP P_S4FIN_2020 SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts Online Training
SAP P_S4FIN_2020 Online Training
The questions for P_S4FIN_2020 were last updated at Dec 19,2024.
- Exam Code: P_S4FIN_2020
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
- Certification Provider: SAP
- Latest update: Dec 19,2024
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 . Authority check
- B . Custom code check
- C . Simplification item check
- D . SAP readiness check
- E . Global performance analysis
What function is delivered with business function EA-FIN to support SAP S/4HANA?
- A . Parallel depreciation areas
- B . Parallel ledgers
- C . Special valuations
- D . New Depreciation Engine
You are converting your system to SAP S/4HANA .
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be
- A . insurance values in the asset master record
- B . non-posting depreciation areas
- C . year-end closing
- D . segment and profit centre reporting
You are performing a system conversion for a customer that uses classic general ledger
with the accounts approach .
What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.
- A . Document types
- B . Accounting Principles
- C . Valuation Areas (FI)
- D . Ledger Groups
- E . Standard ledgers
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.
- A . Selective data transition
- B . System conversion (Brownfield)
- C . Central Finance
- D . New Implementation (greenfield)
What setting must be identical between the company code and controlling area?
- A . The number of special periods
- B . The number of postings and special periods
- C . The fiscal year variant key
- D . The number of posting periods
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 . CSKA: Cost Elements (Data Dependent on chart of Accounts)
- B . SKA1: G/L Account Plaster (Chart of Accounts)
- C . CSKB: Cost Elements (Data Dependent on Controlling Area)
- D . SKBI: G/L Account Plaster (Company Code)
What can you do with SAP S/4HANA accrual management?
- A . Post planned accrual amounts in table ACDOCP and analyse them in reports
- B . Carry forward accruals to future years independent of the other ledger values
- C . Automatically calculate accruals for asset acquisitions with purchase orders
- D . Post and analyse accruals in all currencies defined for the general ledger
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .
What settings must be made to ensure this?
- A . Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
- B . Use internal number ranges in the BP groupings for the conversion and switch to external afterward
- C . Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
- D . Use external number ranges in the BP groupings for the conversion and switch to internal afterward
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A . Depreciation
- B . Taxes
- C . Payments
- D . Accruals
- E . Currency valuation
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