Valid SAP Certified Application Professional P-S4FIN-2021 Dumps Ensure Your Passing [Q30-Q45]

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Valid SAP Certified Application Professional P-S4FIN-2021 Dumps Ensure Your Passing

P-S4FIN-2021 Dumps Real Exam Questions Test Engine Dumps Training

P-S4FIN-2021 Exam Certification Details:

Languages:	German, English
Cut Score:	55%
Level:	Professional
Sample Questions:	SAP P-S4FIN-2021 Exam Sample Question
Duration:	180 mins

NO.30 Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question

SAP Analysis for Microsoft Office reports

Analytical list page reports

Multidimensional reports

SAP Lumira reports

NO.31 Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

Sales order entry postings.

Manual postings.

Cost of goods sold (COGS) split per cost component.

Production variance split per variance category.

NO.32 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.

NO.33 After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the “Currency Is Only Available In Controlling” indicator. What might be the cause of this?

Before the migration, the company code did NOT have any parallel currencies defined.

Before the migration, the company code was NOT linked to a controlling area

Before the migration, the group currency of the controlling area was defined as a parallel currency – in the company code.

The controlling area linked to the company code was defined with currency type 20

NO.34 A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question

Set the G/L account type to Non-operating Expenses or income

Enter value 90in the cost element category field

Define the G/L account as an asset reconciliation account

Select the Record Account Assignment indicator

NO.35 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

NO.36 Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question

ACDOCP derives data from ACDOCA.

ACDOCP is an isolated table.

ACDOCP is a table with delta mechanism.

ACDOCP is a cluster table.

NO.37 The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

L3 Because balance carryforward was performed for the leading ledger in general ledger

Because balance carryforward was performed automatically due to postings to the subledgers in the new year

Because balance carryforward was performed automatically when closing the previous year

Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

NO.38 What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

Central finance

Cloud single-tenant

On Premise

Cloud multi-tenant

NO.39 What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

Reconciliation for entities in asset accounting is not included

New currency fields are NOT updated for existing data

Calculated values are NOT added to the ACDOCA

Archived data cannot be enriched with the new currency

NO.40 What must always be activated after the installation of SAP S/4HANA?

Transfer prices

Credit management

Material ledger

Profit center accounting

NO.41 What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

The customer-specific fields are included in the data migration procedure.

The redirection of SELECT statements is generated.

The OData services for SAP Fiori integration are activated.

The field mapping for the customer and vendor integration is created.

NO.42 You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question

COSS

BSEG

COBK

ACDOCA

NO.43 The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

There are two ledgers posted during transaction processing.

There are no more than two ledger groups defined for the company code

There is one extension ledger assigned to the leading ledger.

There are two currency types assigned to the company code.

NO.44 Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

Special purpose ledger

Classic profit center accounting

Account-based CO-PA

Liquidity planning

Costing-based CO-PA

NO.45 Where can you find the automatic write-off program to close unpaid customer balances?

Collections Management

Accounts Receivable

Treasury Operations

Dispute Management

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