Real SAP P-S4FIN-2021 Exam Questions Study Guide
Updated and Accurate P-S4FIN-2021 Questions for passing the exam Quickly
NEW QUESTION 97
Which of the following is a prerequisite to activating takeover values between depreciation areas?
- A. Only the depreciation area for book depreciation is assigned 00
- B. Depreciation areas must be assigned to the same accounting principles
- C. Takeover values are possible across all depreciation areas
- D. Only one depreciation area per chart of depreciation is assigned 00
Answer: C
NEW QUESTION 98
What is One Exposure from Operations?
- A. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- C. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
- D. 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.
Answer: A
NEW QUESTION 99
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
- A. SAP Smart Business
- B. SAP S/4HANA back end
- C. Front-end SAP Gateway server
- D. SAP Fiori launchpad designer
Answer: C
NEW QUESTION 100
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
- A. ACDOCP is a table with delta mechanism.
- B. ACDOCP derives data from ACDOCA.
- C. ACDOCP is an isolated table.
- D. ACDOCP is a cluster table.
Answer: A,C
NEW QUESTION 101
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Replace the accounts approach with the ledger approach
- B. Add an extension ledger.
- C. Implement a new currency type
- D. Introduce document splitting
Answer: C
NEW QUESTION 102
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?
- A. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
- B. Use internal number ranges in the BP groupings for the conversion and switch to external afterward
- C. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward
- D. Use external number ranges in the BP groupings for the conversion and switch to internal afterward
Answer: A
NEW QUESTION 103
You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question
- A. Activate the indicator for incoming sales orders in the attributes view of the operating concerns
- B. Setup an extension ledger with type "line items with technical numbers"
- C. Activate the transfer of incoming sales orders
- D. Activate predictive accounting for incoming sales orders
- E. Creative statistical cost elements for cost and revenues of incoming sales orders
Answer: C,D,E
NEW QUESTION 104
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question
- A. Distribution channels
- B. Banks
- C. Suppliers
- D. Bank accounts
- E. Employees
Answer: B,C,E
NEW QUESTION 105
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.
- A. Assign the SAP Fiori tile catalog to a role relevant for the user.
- B. Activate the OData service relevant for the app.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the SAP Screen Personas flavor for the app.
Answer: A,B
NEW QUESTION 106
What must you create before you can record commitments in the universal journal?
- A. Mapping for condition types
- B. CO version
- C. Extension ledger
- D. Non-leading standard ledger
Answer: C
NEW QUESTION 107
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
- A. Transfer application indexes using data aging
- B. Get approval of business department and project management.
- C. Apply small-scale live postings of the day-to-day business to check the system
- D. Finalize the before-and-after comparison of the financial reports with the business department
Answer: A,C
NEW QUESTION 108
At which level does the functional migration for finance data have to be performed?
- A. Controlling area
- B. System
- C. Company code
- D. Client
Answer: C
NEW QUESTION 109
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
- A. BP grouping
- B. BP category
- C. BP role group
- D. BP role
Answer: A,D
NEW QUESTION 110
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A. Variances to work in process values
- B. Statistical sales conditions
- C. Commitments
- D. Split of cost of goods sold according to the cost component split
Answer: B,D
NEW QUESTION 111
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer
- A. CSKB: Cost Elements (Data Dependent on Controlling Area)
- B. SKB1: G/L Account Master (Company Code)
- C. SKA1: G/L Account Master (Chart of Accounts)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: A
NEW QUESTION 112
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. You have set up accounts for transaction key BSX and GBB in the MM account determination.
- B. You have defined a PA transfer structure for settlement.
- C. You have defined a settlement profile that allows the settlement of variances for your order type
- D. You have executed the variance calculation in CO-PC.
Answer: A,D
NEW QUESTION 113
......
Prepare Important Exam with P-S4FIN-2021 Exam Dumps: https://pass4sure.actualpdf.com/P-S4FIN-2021-real-questions.html
