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SAP PS4FIN2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Asset Accounting Configuration in SAP S 4HANA Describe the new master data maintenance model and explain the changes to authorizations
Topic 2	Prepare views and master data for conversion and the conversion of transactions System Preparation and Configuration for Conversion of Financials in SAP S 4HANA
Topic 3	Perform customizing for Management Accounting integration Architecture Overview of Financials in SAP S 4HANA
Topic 4	Configure and use Profitability Analysis Describe the enhancement to Ledgers with the Universal Journal
Topic 5	Explain integration of CO with materials management and integration of CO with sales and distribution Financial Accounting Configuration in SAP S 4HANA
Topic 6	Explain the SAP HANA Architecture, the SAP S 4HANA solution and deployment Conversion and Post-conversion Activities for Financials in SAP S 4HANA

PS4FIN2021 Exam Certification Details:

Sample Questions:	SAP PS4FIN2021 Exam Sample Question
Languages:	German, English
Cut Score:	55%

>> PS4FIN2021 Latest Test Guide <<

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SAP PS4FIN2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended ‘ways to attain’ are not yet available.   - - - - - - - - - - - - - - - - The 'SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)' certification exam validates a candidate's ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA. The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application. This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself. The certificate issued for passing this exam will be valid for 5 years.

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q25-Q30):

NEW QUESTION # 25
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

• A. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
• B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
• C. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
• D. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

Answer: D
NEW QUESTION # 26
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

• A. Set the G/L account type to Non-operating Expenses or income
• B. Define the G/L account as an asset reconciliation account
• C. Enter value 90in the cost element category field
• D. Select the Record Account Assignment indicator

Answer: B,D
NEW QUESTION # 27
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

• A. Migrate the material ledger.
• B. Create document type for CO postings.
• C. Activate attributed profitability analysis
• D. Configure accounts for COGS split.

Answer: C
NEW QUESTION # 28
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

• A. Define a clearing account
• B. Set the zero balance indicator
• C. Assign a segment to all G/L accounts
• D. Define a PA transfer structure

Answer: A,B
NEW QUESTION # 29
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 role group
• B. BP role
• C. BP grouping
• D. BP category

Answer: B,C
NEW QUESTION # 30
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