Free 2022 SAP Certified Application Professional P-S4FIN-2021 dumps are available on Google Drive shared by Free4Dump
Welcome to download the newest Free4Dump P-S4FIN-2021 PDF dumps: https://www.free4dump.com/P-S4FIN-2021-braindumps-torrent.html ( 185 Q&As)
SAP P-S4FIN-2021 Exam Description:
PLEASE NOTE: This certification has been published for early adopters. Some recommended ‘ways to attain’ are not yet available. - - - - - - - - - - - - - - - - The 'SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)' certification exam validates a candidate's ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA. The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application. This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself. The certificate issued for passing this exam will be valid for 5 years.
SAP P-S4FIN-2021 Exam Syllabus Topics:
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NEW QUESTION 101
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?
- A. Confirm Receipt of Goods
- B. Post Goods Receipt for inbound Delivery
- C. Business Reconciliation Report
- D. Reconcile GR/IR accounts
Answer: D
NEW QUESTION 102
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
- A. Costing-based profitability analysis
- B. Cash Management
- C. Account based Profitability-Analysis
- D. Actual costing
Answer: A,C
NEW QUESTION 103
What can you do with SAP S/4HANA accrual management?
- A. Carry forward accruals to future years independent of the other ledger values
- B. Post planned accrual amounts in table ACDOCP and analyse them in reports
- C. Automatically calculate accruals for asset acquisitions with purchase orders
- D. Post and analyse accruals in all currencies defined for the general ledger
Answer: C
NEW QUESTION 104
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. View the costing structure.
- B. Manage calculation versions.
- C. Receive an overview of the available master data
- D. Define global settings for currencies and units of measure.
Answer: B
NEW QUESTION 105
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question
- A. Migration for logistics can begin
- B. All views are generated successfully
- C. The previous year can be reopened
- D. All error messages have been accepted
- E. Customizing is consistent
Answer: B,D,E
NEW QUESTION 106
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.
- A. Segment
- B. Financial statement item
- C. Functional area
- D. Business area
- E. G/L account
Answer: B,C,E
NEW QUESTION 107
What is the maximum number of currency types that you can report on for a Ledger?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 108
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question
- A. Customer group
- B. Profit center
- C. Sales region
- D. Functional area
Answer: A,C
NEW QUESTION 109
What function is delivered with business function EA-FIN to support SAP S/4HANA?
- A. Parallel depreciation areas
- B. New Depreciation Engine
- C. Special valuations
- D. Parallel ledgers
Answer: B
NEW QUESTION 110
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.
- A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- B. The material ledger with actual costing requires a periodic costing run to update inventory values.
- C. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
- D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
Answer: A,B
NEW QUESTION 111
For which functionality is a productive material ledger a prerequisite?
- A. Actual costing
- B. Parallel valuation for transfer pricing
- C. Parallel currencies in the universal journal
- D. Actual activity price determination
Answer: A,C
NEW QUESTION 112
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.
- A. The field mapping for the customer and vendor integration is created.
- B. The customer-specific fields are included in the data migration procedure.
- C. The OData services for SAP Fiori integration are activated.
- D. The redirection of SELECT statements is generated.
Answer: B,D
NEW QUESTION 113
Which three separates 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: C
NEW QUESTION 114
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use the in-built BPC data extractor and upload template.
- B. Store your planned data in the ACDOCP table.
- C. Store your planned data in the ACDOCA table.
- D. Use a BW planning cube and a preconfigured content workbook.
Answer: B,D
NEW QUESTION 115
Where can you find the automatic write-off program to close unpaid customer balances?
- A. Collections Management
- B. Dispute Management
- C. Accounts Receivable
- D. Treasury Operations
Answer: B
NEW QUESTION 116
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
- A. Sales area
- B. Company code
- C. Credit segment
- D. Credit control area
Answer: D
NEW QUESTION 117
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
- A. Software Update Manager
- B. SAP S/4HANA migration cockpit
- C. SAP Transformation navigator
- D. SAP Readiness check for sap S/4 HANA
Answer: A
NEW QUESTION 118
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Specify currency types for the Extension Ledger
- B. Select an underlying ledger for the Extension Ledger
- C. Assign a Fiscal Year variant to the Extension Ledger
- D. Specify the document types for the Extension Ledger
Answer: A,B
NEW QUESTION 119
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?
- A. Migrate all company codes of the client.
- B. Migrate all company codes you selected in customizing.
- C. Migrate all company codes flagged as productive.
- D. Archive all data from unused company codes.
Answer: A
NEW QUESTION 120
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question
- A. SAP Lumira reports
- B. SAP Analysis for Microsoft Office reports
- C. Analytical list page reports
- D. Multidimensional reports
Answer: C,D
NEW QUESTION 121
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?
- A. Support for all industries
- B. Faster innovation cycles
- C. Cloud platform compatibility
- D. Fuller integration to external systems
Answer: B
NEW QUESTION 122
Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?
- A. Bank fees
- B. Value fields
- C. Statistical key figure
- D. Memo Records
Answer: D
NEW QUESTION 123
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