SAP P_S4FIN_2023 Valid Test Simulator | Trusted P_S4FIN_2023 Exam Resource
SAP P_S4FIN_2023 Valid Test Simulator | Trusted P_S4FIN_2023 Exam Resource
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SAP P_S4FIN_2023 Exam Syllabus Topics:
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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q28-Q33):
NEW QUESTION # 28
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- A. Global Performance Analysis
- B. Custom Code Check
- C. Authority Check
- D. Simplification Item-Check
- E. SAP Readiness Check
Answer: B,D,E
NEW QUESTION # 29
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
- A. Multiple depreciation areas for foreign currencies can be created.
- B. New asset accounting is activated.
- C. New depreciation engine is used.
- D. Settlement of assets under construction per ledger is possible.
Answer: B
Explanation:
Asset Accounting Configuration in SAP S/4HANA
NEW QUESTION # 30
In which of the possible scenarios can you indicate that an account is also a statistical cost element?
Note: There are 2 correct answers to this question.
- A. It is used as inventory account (BSX) in the material account assignment.
- B. It is used as special reserve balance account in fixed asset accounting.
- C. It is used as balance sheet account for APC costs in fixed asset accounting.
- D. It is used as WIP account from price differences in the material account assignment.
Answer: C,D
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 31
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
- A. Active document splitting
- B. Document splitting default account assignment
- C. Document splitting inheritance
- D. Passive document splitting
Answer: A
NEW QUESTION # 32
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.
Answer: C
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 33
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