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SAP P-S4FIN-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Architecture Overview of Financials in SAP S/4HANA > 12% | Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution. |
| Asset Accounting Configuration in SAP S/4HANA 8% - 12% | Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori < 8% | Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment, and SAP Fiori and the SAP UI strategy. |
| Financial Accounting Configuration in SAP S/4HANA > 12% | Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
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Pass Guaranteed 2023 Authoritative SAP P-S4FIN-2021: Test Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Collection
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q43-Q48):
NEW QUESTION # 43
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By maintaining the offset account in the asset account determination
- B. By running the monthly depreciation posting
- C. By running the periodic acquisition and production cost posting
- D. By entering manual corrective clearing transfer postings
Answer: A
NEW QUESTION # 44
You are converting yoursystem to SAP S/4HANA. In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?
- A. Change all company codes to fiscal year variant K4.
- B. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
- C. Change all company codes to fiscal year variant K2.
- D. Change all company codes and the controlling area to fiscal year variant K2.
Answer: A
NEW QUESTION # 45
You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?
- A. Change all company codes to fiscal year variant K4
- B. Change the controlling area to fiscal year variant K3.
- C. Change all company codes and the controlling area to fiscal year variant K2
- D. Change all company codes to fiscal year variant K2
Answer: A
NEW QUESTION # 46
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 valuation areas to 1 company code
- C. Assign 2 ledgers to 1 company code
- D. Assign 2 or more Accounting principles to 1 Ledger
Answer: D
NEW QUESTION # 47
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.
- A. Actual COGS (based on material ledger) in cost-based CO-PA
- B. Standard COGS in cost-based CO-PA
- C. Actual COGS (based on actual costing) in account-based CO-PA
- D. Standard COGS in account-based CO
- E. Moving average COGS in account-based CO-PA
Answer: A,B,D
NEW QUESTION # 48
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