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SAP P-S4FIN-2021 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. >> P-S4FIN-2021 Reliable Source <<
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q17-Q22):
NEW QUESTION # 17
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. G/L account defined in reconciliation ledger Zero-balance clearing account
- B. G/L account defined in real-time-integration CO-FI Original cost account
- C. Original cost account Zero-balance clearing account
- D. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
Answer: C
NEW QUESTION # 18
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 group to a role relevant for the user.
- B. Activate the SAP Screen Personas flavor for the app.
- C. Assign the SAP Fiori tile catalog to a role relevant for the user.
- D. Activate the OData service relevant for the app.
Answer: C,D
NEW QUESTION # 19
What function is delivered with business function EA-FIN to support SAP S/4HANA?
- A. Parallel ledgers
- B. Parallel depreciation areas
- C. Special valuations
- D. New Depreciation Engine
Answer: D
NEW QUESTION # 20
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.
- A. Assign accounting principle to all real and derived depreciation areas
- B. Convert accounts of parallel valuations to asset reconciliation accounts
- C. Define the document type for the accounting-principle-specific-documents
- D. Configure delta depreciation areas to no longer post to the General ledger
Answer: A,B
NEW QUESTION # 21
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
- A. Postings with a special authorization group
- B. Postings from CO to FI
- C. Postings to special periods
- D. Postings to FI Subledgers
Answer: B
NEW QUESTION # 22
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