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SAP PS4FIN2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the SAP HANA Architecture, the SAP S 4HANA solution and deployment Conversion and Post-conversion Activities for Financials in SAP S 4HANA
Topic 2	Describe the technical components and architecture of financials in SAP S 4HANA Outline the features of new Asset Accounting
Topic 3	Asset Accounting Configuration in SAP S 4HANA Describe the new master data maintenance model and explain the changes to authorizations
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 new Asset Accounting posting logic configure and Use Document Splitting

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PS4FIN2021 Exam Certification Details:

Cut Score:	55%
Duration:	180 mins
Languages:	German, English
Exam:	80 questions
Level:	Professional

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q79-Q84):

NEW QUESTION # 79
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 business partner grouping key
• B. Business partner relationships
• C. The partner functions for vendors
• D. The customer/vendor integration interface

Answer: A,D
NEW QUESTION # 80
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

• A. Zero balance Indicator for profit center
• B. A non-leading ledger
• C. An extension ledger
• D. An additional accounting principle

Answer: C,D
NEW QUESTION # 81
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
• D. BP role group

Answer: A,C
NEW QUESTION # 82
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

• A. General ledger customizing
• B. Material ledger customizing
• C. Business partners customizing
• D. Account balances
• E. Authorizations

Answer: B,D,E
NEW QUESTION # 83
What data for asset accounting is stored in the universal journal?

• A. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle.
• B. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.
• C. Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L
• D. Actual depreciation of all depreciation area that are set to post depreciation periodically

Answer: D
NEW QUESTION # 84
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