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100% Pass SAP - P_S4FIN_2023 - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Useful Valuable Feedback
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SAP P_S4FIN_2023 Exam Syllabus Topics:
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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q12-Q17):
NEW QUESTION # 12
What restrictions apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answers to this question.
- A. Archived data CANNOT be enriched with the new currency.
- B. Reconciliation for entities in asset accounting is NOT included.
- C. New currency fields are NOT updated for existing data.
- D. Calculated values are NOT added to the ACDOCA.
Answer: A,B
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 13
You want to configure an extension ledger.
Which steps do you need to take? Note: There are 2 correct answers to this question.
- A. Specify allowed currency types for the extension ledger.
- B. Specify the document type for the extension ledger.
- C. Select an underlying ledger for the extension ledger.
- D. Assign a fiscal year variant to the extension ledger.
Answer: B,C
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 14
What cost center planning process can write data directly to plan item table ACDOCP?
- A. Formula planning with templates
- B. Planning in SAP Analytics Cloud
- C. Manual planning of statistical key figures
- D. Internal activity price calculation
Answer: C
NEW QUESTION # 15
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. A non-leading ledger
- B. An extension ledger
- C. Zero balance indicator for profit center
- D. The summarization in ACDOCA
Answer: B,D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 16
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note:
There are 2 correct answers to this question.
- A. Implementation of chart of accounts conversion
- B. Implementation of real-time integration of controlling to financial accounting
- C. Implementation of document splitting
- D. Implementation of an additional standard ledger for parallel accounting
Answer: C,D
Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
NEW QUESTION # 17
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