
Provide SAP P-S4FIN-2023 Dumps Updated Nov 09, 2024 With 80 QA's
Latest P-S4FIN-2023 Dumps for Success in Actual SAP Certified
SAP P-S4FIN-2023 Exam Syllabus Topics:
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NEW QUESTION # 25
What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.
- A. Reconciliation for entities in asset accounting is NOT included.
- B. New currency fields are NOT updated for existing data.
- C. Archived data CANNOT be enriched with the new currency.
- D. Calculated values are NOT added to the ACDOCA.
Answer: A,C
NEW QUESTION # 26
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
- A. Configure accounts for COGS split.
- B. Create document type for CO postings.
- C. Activate attributed profitability analysis
- D. Migrate the material ledger.
Answer: C
NEW QUESTION # 27
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. Define the G/L account as an asset reconciliation account.
- D. Set the G/L account type to Primary Costs or Revenue.
Answer: A,C
NEW QUESTION # 28
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Parallel ledgers
- B. Actual costing
- C. Material ledger
- D. Margin analysis
Answer: C
NEW QUESTION # 29
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Payment methods
- B. Planning group
- C. Planning level
- D. Memo records
Answer: D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 30
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
- A. Actual revenue
- B. Standard cost of goods sold
- C. Incoming sales orders
- D. CO-PA valuated insurance costs
Answer: A,C
NEW QUESTION # 31
Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.
- A. Archiving
- B. Indexing
- C. Partitioning
- D. Aging
Answer: A,D
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 32
You maintain a launchpad for users who are assigned to the Z_MANACC role.
What do you need to do to make an app available for the users?
- A. Add the app to a group that is assigned to the Z_MANACC role.
- B. Assign the app directly to the Space assigned to the Z_MANACC role.
- C. Assign the app directly to the Z_MANACC role and add the app to a catalog.
- D. Add the app to a catalog that is assigned to the Z_MANACC role.
Answer: D
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 33
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
- A. Assign 2 or more ledgers to 1 accounting principle
- B. Assign 2 or more accounting principles to the non-leading ledger
- C. Assign 2 or more accounting principles to the leading ledger
- D. Assign 2 or more accounting principles to 1 valuation area
Answer: C
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 34
In an on-premise SAP S/4HANA system, which of the following features is mandatory?
- A. Registration for Indirect Taxes Abroad
- B. Universal parallel accounting
- C. Document splitting
- D. Material ledger
Answer: D
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 35
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Cash Management
- B. Accrual Engine
- C. Costing-based CO-PA
- D. Classic Credit Management
- E. Special Purpose Ledger
Answer: B
NEW QUESTION # 36
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Archiving
- B. Indexing
- C. Storing
- D. Aging
Answer: A,D
NEW QUESTION # 37
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.
What does this mean? Note: There are 3 correct answers to this question.
- A. Customer Vendor Integration can start.
- B. Material Ledger activation can start.
- C. The activity Fill the offsetting accounts in Fl documents can be started.
- D. All error messages have been accepted.
- E. All views are generated successfully.
Answer: C
NEW QUESTION # 38
Which of the following is a prerequisite to activate takeover values between depreciation areas?
- A. Takeover values are possible across all depreciation areas.
- B. Takeover values must refer to depreciation area 00.
- C. Takeover values are only supported if you use the ledger approach for parallel accounting.
- D. Depreciation areas must be assigned to the same accounting principles.
Answer: A
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 39
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
- A. Parallel update of the two types of profitability analysis
- B. Parallel valuation for transfer pricing
- C. Actual activity price determination
- D. Actual costing
Answer: B,D
NEW QUESTION # 40
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Public cloud
- B. Private cloud
- C. On premise
- D. Central finance
Answer: C
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 41
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A. The customer does NOT use business partners to manage customers and suppliers
- B. The system does NOT use material ledger for actual costing.
- C. The customer uses the accounts approach for parallel accounting
- D. The system uses classic asset accounting to manage fixed assets.
Answer: D
NEW QUESTION # 42
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. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 43
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are
a. What is the effect in the system when you save this account?
- A. The system brings up an error message and rejectsthe change.
- B. The cost element category in the account is changed for both company codes
- C. The cost element category is different in the two company codes.
- D. The cost element category in the account is changed back to "42" for company code 1750.
Answer: B
NEW QUESTION # 44
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. Multiple depreciation areas for foreign currencies can be created.
- C. Settlement of assets under construction per ledger is possible.
- D. New depreciation engine is used.
Answer: A
Explanation:
Asset Accounting Configuration in SAP S/4HANA
NEW QUESTION # 45
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
- A. Zero balance indicator for profit center
- B. The summarization in ACDOCA
- C. A non-leading ledger
- D. An extension ledger
Answer: B,D
NEW QUESTION # 46
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