[Q19-Q41] Use Real P-S4FIN-2021 - 100% Cover Real Exam Questions [Oct-2022] : Valid Premium Exam : http://premium.validexam.com

NEW QUESTION 19
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Valuated acquisition is posted at settlement

Non-Valuated acquisition is posted at goods receipt

Non-Valuated acquisition is posted at invoice receipt

Valuated acquisition is posted at invoice receipt

NEW QUESTION 20
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

On-premise

Public cloud

Hybrid

Private cloud

NEW QUESTION 21
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A clone of the productive system is used.

The data from previous years is archived.

SQL database commands are used to accelerate the migration

Optimized data compression is used to minimize the data volume.

NEW QUESTION 22
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

Posting period variant

Financial statement version

Fiscal year variant

Field status variant

NEW QUESTION 23
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.

Selective data transition

System conversion (Brownfield)

Central Finance

New Implementation (greenfield)

NEW QUESTION 24
What function is delivered with business function EA-FIN to support SAP S/4HANA?

Parallel depreciation areas

Parallel ledgers

Special valuations

New Depreciation Engine

NEW QUESTION 25
What is One Exposure from Operations?

It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term LJ financial demands with the current business Operation.

it is a standalone SAP NetWeaver system that handles Cash Operations integration.

It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

NEW QUESTION 26
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do
you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct

To use standard SAP GUI plan/actual reporting

To perform planning allocation

To prepare for financial consolidation

To perform availability

NEW QUESTION 27
What is the maximum number of currency types that you can report on for a Ledger?

NEW QUESTION 28
You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

All errors must be corrected during migration to complete it.

All errors related to closed years can be ignored.

Errors must be clarified, and uncritical errors can be ignored

Critical errors must be resolved in the production system before Go Live.

NEW QUESTION 29
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

Enable COGS split for sales processes posted to internal orders and projects.

Enable COGS split for stock transfers and point-of-sale transactions.

Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

NEW QUESTION 30
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

Actual revenue

Standard cost of goods sold

Incoming sales orders

Actual cost component splits of goods sold

NEW QUESTION 31
Which processes create an artificial controlling document? 2 correct answers

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

Assessment from cost center to account based profitability analysis

NEW QUESTION 32
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

Document splitting inheritance

Default account assignment

Active document splitting

Passive document splitting

NEW QUESTION 33
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

Exchange Rate model

Consolidation model

Ownership model

Source model

NEW QUESTION 34
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

Faster innovation cycles

Fuller integration to external systems

Cloud platform compatibility

Support for all industries

NEW QUESTION 35
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

Credit segment

Credit control area

Sales area

Company code

NEW QUESTION 36
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

Activate the SAP Screen Personas flavor for the app.

Assign the SAP Fiori tile group to a role relevant for the user.

Activate the OData service relevant for the app.

Assign the SAP Fiori tile catalog to a role relevant for the user.

NEW QUESTION 37
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

Historical data will be enriched with characteristics by derivation

Cost based CO-PA can still be used in parallel

Cost component split (COGS) can be configured in financial accounting

Value fields will be added to the universal Journal

Characteristics will be added to universal journal

NEW QUESTION 38
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

SAP Business Planning and Consolidation for SAP S/4HANA

SAP S/4HANA, embedded Business Warehouse

SAP NetWeaver Application Server

SAP Fiori for SAP S/4HANA

NEW QUESTION 39
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?

Define two valuation methods and assign the accounting principles to the new valuation method

Define a valuation area and ledger group for two ledgers to link with the new valuation area.

Define two valuation areas and two accounting principles with relevant links to ledgers

Define a valuation area and extension ledger to link with the new valuation area

NEW QUESTION 40
What is the earliest point in time that the attributed profitability segments can be derived?

When you settle the cost to profitability analysis

When you run result the analysis for cost objects

When you post the primary cost document

When you run the realignment in profitability analysis

NEW QUESTION 41
On what level can you assign a fiscal year variant to a company code?

Valuation area

Depreciation area

Ledger

Accounting principle

[Q19-Q41] Use Real P-S4FIN-2021 - 100% Cover Real Exam Questions [Oct-2022]

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