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 Nov 22,2024.
- 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: Nov 22,2024
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 collection of primary cost elements to receive the cost portions
- B . A settlement profile to control the settlement of cost portions
- C . An extension ledger with type" line items with technical numbers
- D . A cost splitting profile in general ledger accounting
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
- A . Post time sheet data to Controlling (CAT7)
- B . Post FI supplier invoice (FB70)
- C . Settlement of internal order (K088)
- D . Assessment cycle of cost centers (KSUS)
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 as balance sheet account in fixed asset accounting
- B . It is used a work in progress (WIP) inventory account in the material account assignment
- C . It is used as special reserve balance account in fixed asset accounting
- D . It is used as inventory account in the material account assignment
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
- A . When real-time integration is active for the company code
- B . When FI account assignments (such as the segment) change
- C . When document splitting is active for the company code
- D . When any primary and secondary cost and revenue accounts are posted
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?
- A . The entries of the table are converted into column store
- B . The content of the table is deleted and compatibility view is generated
- C . The balances of the table are posted as additional line items in the universal journal.
- D . The table is treated as a transient provider using BW query functionality
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?
- A . Create document type for CO postings
- B . Define profit center hierarchy.
- C . Migrate the material ledger
- D . Activate account based CO-PA
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question
- A . Simplified data structure with new table structure
- B . Possibility of post-closing in the alternative valuation run (AVR)
- C . Selection of activity prices of other CO-versions in the standard run
- D . Reduced number of steps in the calculation cockpit
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 3
- B . Only interval 2
- C . Intervals 1 and 3
- D . Intervals 1 and 2
You activate account-based CO-PA (Profitability Analysis) during migration .
How is the system
affected?
There are 3 correct answers to this question.
- A . Historical data will be enriched with characteristics by derivation
- B . Cost based CO-PA can still be used in parallel
- C . Cost component split (COGS) can be configured in financial accounting
- D . Value fields will be added to the universal Journal
- E . Characteristics will be added to universal journal
You maintain a Launchpad for users to which role Z MANACC is assigned .
What do you need to do make an app available on the users Launchpad?
- A . Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
- B . Assign the app directly to role Z MANACC
- C . Add the app to a catalog and a group that are assigned to role Z MANACC
- D . Activate the user parameter for PFCG (role maintenance) for role Z MANACC
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