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 post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain? NOTE: There are 3 correct answers to this question
- A . Creative statistical cost elements for cost and revenues of incoming sales orders
- B . Activate the transfer of incoming sales orders
- C . Activate predictive accounting for incoming sales orders
- D . Setup an extension ledger with type "line items with technical numbers"
- E . Activate the indicator for incoming sales orders in the attributes view of the operating concerns
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question
- A . Intelligent Suite
- B . Digital Platform
- C . Seamless integration
- D . Hybrid cloud
- E . Intelligent Technologies
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?
- A . Assign 2 ledgers to 1 company code
- B . Assign 2 or more Accounting principles to 1 Ledger
- C . Assign 2 or more ledgers to 1 accounting principle
- D . Assign 2 or more valuation areas to 1 company code
What must you create before you can record commitments in the universal journal?
- A . Non-leading standard ledger
- B . Mapping for condition types
- C . Extension ledger
- D . CO version
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
- A . Parallel ledger
- B . An accounting principle
- C . Ledger group
- D . Clearing account
You want to configure an extension ledger .
Which steps do you need to take? 2 correct answers
- A . Select an underlying ledger for the Extension Ledger
- B . Assign a Fiscal Year variant to the Extension Ledger
- C . Specify the document types for the Extension Ledger
- D . Specify currency types for the Extension Ledger
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.
- A . An additional accounting principle
- B . An extension ledger
- C . A non-leading ledger
- D . Zero balance Indicator for profit center
What is the earliest point in time that the attributed profitability segments can be derived?
- A . When you settle the cost to profitability analysis
- B . When you run result the analysis for cost objects
- C . When you post the primary cost document
- D . When you run the realignment in profitability analysis
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year .
Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.
- A . You cannot continue to use the consolidation staging ledger
- B . You must define valuation areas for foreign currency valuation
- C . You must use the accounts approach to parallel valuation
- D . You cannot configure and activate document splitting
- E . You must configure profit center and segment accounting
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year.
What could resolve the error?
- A . Run "calculate depreciation" (transition AFAR) for fiscal year 2021
- B . Post revaluation and new valuation (transition AR29N) for fiscal year 2020
- C . Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
- D . Post all depreciation (transaction AFAB) for the fiscal year 2020
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