SAP P_S4FIN_2021 SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts Online Training
SAP P_S4FIN_2021 Online Training
The questions for P_S4FIN_2021 were last updated at Nov 15,2024.
- Exam Code: P_S4FIN_2021
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
- Certification Provider: SAP
- Latest update: Nov 15,2024
Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO.
How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A . The table GLTO has been removed and replaced by a compatibility view.
- B . The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.
- C . The table GLTO has been kept but a compatibility view has been generated to read its content.
- D . The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.
- A . Financial statement item
- B . Functional area
- C . Business area
- D . G/L account
- E . Segment
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
What setting must be identical between the company code and controlling area?
- A . The valuation variant key
- B . The posting period variant key
- C . The number of posting and special periods
- D . The fiscal year variant key
You are converting your system to SAP S/4HANA. In your system, you have: Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.
During conversion to SAP S/4HANA, what do you need to change?
- A . Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
- B . Change all company codes to fiscal year variant K4.
- C . Change all company codes to fiscal year variant K2.
- D . Change all company codes and the controlling area to fiscal year variant K2.
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles.
How can you set this up in the system?
- A . Define two valuation methods and assign the accounting principles to the new valuation methods
- B . Define a valuation area and an accounting principle with relevant links to ledgers.
- C . Define two valuation areas and two accounting principles with relevant links to ledgers.
- D . Define a valuation area and ledger group for two ledgers to link with the new valuation area
What is the maximum number of currency types that you can report on for a ledger?
- A . 3
- B . 10
- C . 12
- D . 8
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
- A . Actual revenue
- B . Incoming sales orders
- C . Standard cost of goods sold
- D . CO-PA valuated insurance costs
Which values are stored in the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.
- A . Transfer prices
- B . Actual costing results
- C . Parallel currencies
- D . Elimination of intercompany postings
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
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