NEW P_S4FIN_2023 EXAM BOOTCAMP | EXAM P_S4FIN_2023 REVISION PLAN

New P_S4FIN_2023 Exam Bootcamp | Exam P_S4FIN_2023 Revision Plan

New P_S4FIN_2023 Exam Bootcamp | Exam P_S4FIN_2023 Revision Plan

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q62-Q67):

NEW QUESTION # 62
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. All errors must be corrected before SUM (Software Update Manager)starts.
  • B. Critical errors must be resolved in the production system before Go Live.
  • C. All errors related to closed years can be ignored.
  • D. Errors must be clarified, and uncritical errors can be accepted

Answer: A,B


NEW QUESTION # 63
On what level can you assign a fiscal year variant to a company code?

  • A. Ledger, for any type of ledger
  • B. Ledger group, for standard ledger type
  • C. Ledger, for standard ledger type
  • D. Ledger group, for any type of ledger

Answer: A

Explanation:
Financial Accounting Configuration in SAP S/4HANA


NEW QUESTION # 64
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. The partner functions for vendors
  • B. The business partner grouping key
  • C. Business partner relationships
  • D. The customer/vendor integration interface

Answer: B,D


NEW QUESTION # 65
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

  • A. Settlement of assets under construction per ledger is possible.
  • B. New depreciation engine is used.
  • C. New asset accounting is activated.
  • D. Multiple depreciation areas for foreign currencies can be created.

Answer: C

Explanation:
Asset Accounting Configuration in SAP S/4HANA


NEW QUESTION # 66
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.

  • A. Margin analysis: no specific customizing is necessary
  • B. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
  • C. Margin analysis: assign different accounts (assignment of different accounts is necessary)
  • D. Costing-based CO-PA: no specific customizing is necessary

Answer: B,C


NEW QUESTION # 67
......

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