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SAP P-S4FIN-2021 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain integration of CO with materials management and integration of CO with sales and distribution Financial Accounting Configuration in SAP S 4HANA
Topic 2	Perform customizing for Management Accounting integration Architecture Overview of Financials in SAP S 4HANA
Topic 3	Explain the new Asset Accounting posting logic configure and Use Document Splitting
Topic 4	Describe the technical components and architecture of financials in SAP S 4HANA Outline the features of new Asset Accounting
Topic 5	Configure and use Profitability Analysis Describe the enhancement to Ledgers with the Universal Journal
Topic 6	Run pre-conversion tests, perform customer-vendor integration Basics of SAP HANA, SAP S 4HANA and SAP Fiori

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P-S4FIN-2021 Troytec: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts & SAP P-S4FIN-2021 dumps

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

• A. Period
• B. Company Code
• C. Year
• D. Source table

Answer: B,C
NEW QUESTION # 48
You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

• A. Depreciation areas for parallel currencies
• B. Insurance values in the asset master records
• C. Year-end closing
• D. Non-posting depreciation areas

Answer: B
NEW QUESTION # 49
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

• A. There are two currency types assigned to the company code.
• B. There are no more than two ledger groups defined for the company code
• C. There are two ledgers posted during transaction processing.
• D. There is one extension ledger assigned to the leading ledger.

Answer: B
NEW QUESTION # 50
What must always be activated after the installation of SAP S/4HANA?

• A. Profit center accounting
• B. Transfer prices
• C. Material ledger
• D. Credit management

Answer: C
NEW QUESTION # 51
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 category
• B. BP grouping
• C. BP role group
• D. BP role

Answer: B,D
NEW QUESTION # 52
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