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P_S4FIN_2021 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Question and Answers

Question # 4

You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

A.

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

B.

All errors related to closed years can be ignored.

C.

Errors must be clarified, and uncritical errors can be accepted

D.

All errors must be corrected before SUM (Software Update Manager)starts.

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Question # 5

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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Question # 6

In the standard delivery system, what isthe maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?

A.

160

B.

120

C.

40

D.

100

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Question # 7

Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

A.

Additional parallel currency

B.

Document splitting

C.

Margin analysis

D.

Additional standard ledger

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Question # 8

What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question

A.

Selection of activity prices of other CO-versions in the standard run

B.

Simplified data structure with new table structure

C.

Reduced number of steps in the calculation cockpit

D.

Combined run for both standard and alternative valuations

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Question # 9

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?Note: There are 2 correct answers to this question.

A.

Select the Record Account Assignment indicator.

B.

Enter value 90 in the cost element category field.

C.

Set the G/L account type to Primary Costs or Revenue.

D.

Define the G/L account as an asset reconciliation account.

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Question # 10

In what system is it required to perform all system conversion steps to identify and solve conversion errors?

A.

Production

B.

Quality Assurance

C.

Sandbox

D.

Development

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Question # 11

What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

A.

New asset accounting is activated.

B.

Parallel ledgers are available.

C.

Period posting (ASKB) became obsolete.

D.

New depreciation engine is used.

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Question # 12

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

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