P_S4FIN_2023 UPGRADE DUMPS & RELIABLE P_S4FIN_2023 TEST DUMPS

P_S4FIN_2023 Upgrade Dumps & Reliable P_S4FIN_2023 Test Dumps

P_S4FIN_2023 Upgrade Dumps & Reliable P_S4FIN_2023 Test Dumps

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SAP P_S4FIN_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Financial Accounting Configuration in SAP S
  • 4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.
Topic 2
  • Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
Topic 3
  • Asset Accounting Configuration in SAP S
  • 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
Topic 4
  • Conversion and Post-conversion Activities for Financials in SAP S
  • 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q36-Q41):

NEW QUESTION # 36
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

  • A. Critical errors must be resolved in the production system before Go Live.
  • B. All errors related to closed years can be ignored.
  • C. Errors must be clarified, and uncritical errors can be accepted
  • D. All errors must be corrected before SUM (Software Update Manager)starts.

Answer: A,D


NEW QUESTION # 37
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

  • A. The valuation view for the extension ledger
  • B. The fiscal year variant for the standard ledger
  • C. The financial statement version for both types of ledgers
  • D. The posting period variant for the extension ledger

Answer: C,D

Explanation:
Financial Accounting Configuration in SAP S/4HANA


NEW QUESTION # 38
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

  • A. Activate attributed profitability analysis.
  • B. Migrate the material ledger.
  • C. Create document type for CO postings.
  • D. Configure accounts for COGS split.

Answer: A

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA


NEW QUESTION # 39
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.

  • A. Assign a segment to all G/L accounts.
  • B. Set the zero balance indicator.
  • C. Define a PA transfer structure.
  • D. Define a clearing account.

Answer: B,D

Explanation:
Financial Accounting Configuration in SAP S/4HANA


NEW QUESTION # 40
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?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: B

Explanation:
Asset Accounting Configuration in SAP S/4HANA


NEW QUESTION # 41
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