PDF (New 2024) Actual SAP P-S4FIN-2023 Exam Questions
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NEW QUESTION # 10
What is the maximum number of custom currency types that you can report on for a ledger?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 11
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company co 1010.
In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling area.
What is the effect in the system when you save this account?
- A. The cost element category in the account is changed for both company codes.
- B. The cost element category in the account is changed back to "42" for company code 1750.
- C. The cost element category is different in the two company codes.
- D. The system brings up an error message and rejects the change.
Answer: A
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 12
You activate account-based CO-PA (Profitability Analysis) during migration.How is the system affected?
Note: There are 3 correct answers to this question.
- A. Cost component split (COGS) can be configured in financial accounting.
- B. Value fields will be added to the universal journal.
- C. Historical data will be enriched with characteristics by derivation.
- D. Characteristics will be added to the universal journal.
- E. Cost-based CO-PA can still be used in parallel.
Answer: A,D,E
NEW QUESTION # 13
Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
- A. Cash management
- B. Account-based profitability analysis
- C. Actual costing
- D. Costing-based profitability analysis
Answer: A,B
NEW QUESTION # 14
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.
- A. An accounting principle
- B. A ledger account determination key
- C. An alternative depreciation area
- D. A chart of depreciation
Answer: A,C
NEW QUESTION # 15
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.
- A. Assign accounting principles to all real and derived depreciation areas.
- B. Define the document type for the accounting-principle-specific documents.
- C. Convert all accounts of parallel valuations to reconciliation accounts
- D. Configure delta depreciation areas to no longer post to the general ledger
Answer: A,C
NEW QUESTION # 16
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Establish release management.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: B,C,D
Explanation:
Managing Clean Core
NEW QUESTION # 17
What can you do with SAP S/4HANA Accrual Management?
- A. Post and analyze accruals in all currencies defined for the general ledger.
- B. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
- C. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
- D. Post planned accrual amounts in table ACDOCP and analyze them in reports.
Answer: A
NEW QUESTION # 18
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.Which of the following SAP Signavio solutions can be used to create the workflows?
- A. SAP Signavio Process Manager
- B. SAP Signavio Process Insights
- C. SAP Signavio Process Intelligence
- D. SAP Signavio Process Governance
Answer: A,D
Explanation:
Managing Clean Core
NEW QUESTION # 19
You want to post values of the incoming sales orders to both account-based CO-PA and costing-based CO-PA.
What do you need to do? Note: There are 2 correct answers to this question.
- A. Activate "Predictive Accounting" for sales processes at controlling area level
- B. Define the prediction ledger for your operating concern
- C. Activate "Predictive Accounting" for billing document item categories
- D. Set up an extension ledger with type "Line items with technical numbers"
Answer: A,C
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 20
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Memo records
- B. Payment methods
- C. Planning level
- D. Planning group
Answer: A
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 21
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.
- A. Functional area
- B. Financial statement item
- C. Segment
- D. G/L account
- E. Business area
Answer: A,B,C
Explanation:
Managing Clean Core
NEW QUESTION # 22
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.
What does this mean? Note: There are 3 correct answers to this question.
- A. Material Ledger activation can start.
- B. All error messages have been accepted.
- C. All views are generated successfully.
- D. The activity Fill the offsetting accounts in Fl documents can be started.
- E. Customer Vendor Integration can start.
Answer: D
NEW QUESTION # 23
What must you create before you can record commitments in the universal journal?
- A. Extension ledger
- B. Statistical cost elements
- C. Derivation rule
- D. Number ranges
Answer: A
NEW QUESTION # 24
What do you configure to automatically create a vendor when you create a business partner? Note:
There are 2 correct answers to this question.
- A. Business partner relationships
- B. The business partner grouping key
- C. The partner functions for vendors
- D. The customer/vendor integration interface
Answer: B,D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 25
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.
- A. The fiscal year variant for the standard ledger
- B. The financial statement version for both types of ledgers
- C. The posting period variant for the extension ledger
- D. The valuation view for the extension ledger
Answer: A,C
NEW QUESTION # 26
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