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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. >> Test PS4FIN2021 Questions Fee <<

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q63-Q68):

NEW QUESTION # 63
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

• A. The partner functions for vendors
• B. Business partner relationships
• C. The business partner grouping key
• D. The customer/vendor integration interface

Answer: C,D
NEW QUESTION # 64
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.

• A. It is used as balance sheet account in fixed asset accounting
• B. It is used as special reserve balance account in fixed asset accounting
• C. It is used as inventory account in the material account assignment
• D. It is used a work in progress (WIP) inventory account in the material account assignment

Answer: A,D
NEW QUESTION # 65
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

• A. Because the system displays an error if the sum of aggregated line items differs from the balance
• B. Because the system posts FI/CO documents for all missing line items by comparing them to the - balance of the account
• C. Because a delta between all line items and the balance of every account will be updated in the universal journal
• D. Because all balances from the past years are stored in the universal journal

Answer: C
NEW QUESTION # 66
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. An extension ledger
• C. The summarization in ACDOCA
• D. A non-leading ledger

Answer: B,C
NEW QUESTION # 67
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

• A. The system has document splitting activated for all company codes
• B. The system uses classic asset account to manage fixed assets
• C. The customers uses the accounts approach for parallel accounting.
• D. The customer does NOT use business partners to manage customers and suppliers

Answer: B
NEW QUESTION # 68
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