SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 Exam Free Dumps

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Looking for the latest SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 exam dumps online? Here, you are at the right place. Before you study SAP Certified Professional P_S4FIN_2023 exam dumps, you need to study the exam information first. There are 80 questions in real SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 exam, and you have 180 minutes to answer all the questions. The cut score for the SAP Certified Associate P_S4FIN_2023 exam is 64%. The available language is English. Our new cracked SAP Certified Professional P_S4FIN_2023 exam dumps can ensure you pass. Free SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 exam dumps are available below.

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1. In an SAP S/4HANA system, which of the following features is mandatory?

Material ledger

Parallel ledgers

Actual costing

Margin analysis

2. At which level is the migration run for finance data performed?

Company code

Client

Operating concern

Controlling area

3. In your system, you are creating a new company code that requires an additional standard ledger.

Which statements apply to a standard ledger? Note: There are 2 correct answers to this question.

It must be assigned to an underlying ledger.

It will generate additional line items in ACDOCA for non-ledger-specific postings.

It is always active on the system level for all company codes.

If asset accounting is used, a depreciation area must be assigned.

4. You want to create a balance sheet and profit & loss statement on segment level.

Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

Set the zero balance indicator.

Define a PA transfer structure.

Define a clearing account.

Assign a segment to all G/L accounts

5. In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.

If you use the application for posting integrated asset acquisitions, how many documents will the system post?

6. Which data is converted during an SAP S/4HANA standard conversion?

Only company codes and years selected in the customizing for migration

Only company codes selected in the customizing for migration for all the years

All company codes for the years you specify

All company codes with all data of all years

7. Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

Line items with technical numbers/ no deletion possible

Standard journal entries

Journal entries for valuation differences

Line items with technical numbers/ deletion possible

8. What do you configure to automatically create a vendor when you create a business partner? Note: There are 2 correct answers to this question.

The partner functions for vendors

Business partner relationships

The customer/vendor integration interface

The business partner grouping key

9. You create a G/L account and set the cost element category to 42 (assessment).

In what table is the cost element category updated?

SKB1

CSKA

SKA1

CSKB

10. Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.

Indexing

Storing

Archiving

Aging

Page 2 of 3

11. What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.

Actual revenue

Incoming sales orders

Standard cost of goods sold

CO-PA valuated insurance costs

12. Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.

Custom Code Check

Global Performance Analysis

Authority Check

SAP Readiness Check

Simplification Item-Check

13. You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.

Which scenario can be used? Note: There are 2 correct answers to this question.

SAP Standard Conversion

New implementation

Selective Data Transition

Chart of Accounts Conversion

14. Your customer has created a custom ABAP report in an SAP ERP system based on total stable GLTO.

How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

The table GLTO has been removed and replaced by a compatibility view.

The table GLTO has been removed but its content has been added to table ACDOCA thanks to a compatibility view.

The table GLTO has been kept but a compatibility view has been generated to read its content.

The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.

15. Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.

Source table

Period

Company code

Year

16. What is the earliest point in time that the attributed profitability segments can be derived?

When you assess the costs to margin analysis using the universal allocation

When you run the top-down distribution in margin analysis

When you settle the cost to margin analysis

When you post the primary cost document to a WBS element

17. On what level can you assign a fiscal year variant to a company code?

Ledger group, for standard ledger type

Ledger, for any type of ledger

Ledger, for standard ledger type

Ledger group, for any type of ledger

18. What is the maximum number of currency types that you can report on for a ledger?

19. Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

Analytical List Page reports

Multidimensional reports

SAP Lumira reports

SAP Analysis for Microsoft Office reports

20. You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?

First interval 3, then interval 2 if interval 3 is not maintained

First interval 3, then intervals 1&2 if interval 3 is not maintained

Only interval 3, no other intervals checked if interval 3 is not maintained

First interval 3, then interval 1 if interval 3 is not maintained

Page 3 of 3

21. What setting must be identical between the company code and controlling area?

The valuation variant key

The posting period variant key

The number of posting and special periods

The fiscal year variant key

22. A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.

What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.

Select the Record Account Assignment indicator.

Enter value 90 in the cost element category field.

Set the G/L account type to Primary Costs or Revenue.

Define the G/L account as an asset reconciliation account.

23. Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.

Classic Credit Management

Cash Management

Accrual Engine

Special Purpose Ledger

Costing-based CO-PA

24. You want to set up a multi-level gross margin report in profitability analysis (CO-PA).

What do you customize to report the fixed and variable values separately? Note: There are 2 correct answers to this question.

Margin analysis: no specific customizing is necessary

Costing-based CO-PA: no specific customizing is necessary

Margin analysis: assign different accounts (assignment of different accounts is necessary)

Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 Exam Free Dumps

SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 Exam Free Dumps

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