This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Thu Sep 19 17:31:58 2024 / +0000 GMT ___________________________________________________ Title: [Q19-Q41] Use Real P-S4FIN-2021 - 100% Cover Real Exam Questions [Oct-2022] --------------------------------------------------- Use Real P-S4FIN-2021 - 100% Cover Real Exam Questions [Oct-2022]  Dumps Brief Outline Of The P-S4FIN-2021 Exam - ValidExam SAP P-S4FIN-2021 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksArchitecture Overview of Financials in SAP S/4HANA > 12%Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution. S4F01 (SAP S/4HANA 2021) System Preparation and Configuration for Conversion of Financials in SAP S/4HANA > 12%Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion S4F03 (SAP S/4HANA 2021) Financial Accounting Configuration in SAP S/4HANA > 12%Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. S4F01 (SAP S/4HANA 2021) Management Accounting Configuration in SAP S/4HANA > 12%Perform customizing for Management Accounting integration, configure and use the Material Ledger, explain integration of CO with materials management and integration of CO with sales and distribution, configure and use Profitability Analysis, and perform planning and budgeting for Management Accounting and period-end closing for Management Accounting. S4F02 (SAP S/4HANA 2021) Conversion and Post-conversion Activities for Financials in SAP S/4HANA > 12%Prepare views and master data for conversion and the conversion of transactions, the conversion of balances, and the post-conversion activities. S4F03 (SAP S/4HANA 2021) Asset Accounting Configuration in SAP S/4HANA 8% - 12%Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. S4F01 (SAP S/4HANA 2021)   NEW QUESTION 19An 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 20Your 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 21How 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 22Which 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 23You 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 24What 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 25What 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 26You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why doyou 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 27What is the maximum number of currency types that you can report on for a Ledger?  6  8  10  2 NEW QUESTION 28You 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 29What 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 30What 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 31Which 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 32In 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 33What 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 34What 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 35What 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 36What 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 37You 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 38Your 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 39You 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 40What 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 41On what level can you assign a fiscal year variant to a company code?  Valuation area  Depreciation area  Ledger  Accounting principle  Loading … Certification Training for P-S4FIN-2021 Exam Dumps Test Engine: https://www.validexam.com/P-S4FIN-2021-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-10-15 10:06:37 Post date GMT: 2022-10-15 10:06:37 Post modified date: 2022-10-15 10:06:37 Post modified date GMT: 2022-10-15 10:06:37