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SAP P-S4FIN-2021 Certification Exam Topics:
|Topic Areas||Topic Details, Courses, Books|
|Conversion and Post-conversion Activities for Financials in SAP S/4HANA > 12%|
Prepare views and master data for conversion and the conversion of transactions, the conversion of balances, and the post-conversion activities.
|Asset Accounting Configuration in SAP S/4HANA 8% - 12%|
Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting.
|Financial Accounting Configuration in SAP S/4HANA > 12%|
Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration.
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q38-Q43):
NEW QUESTION # 38
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.
- A. You can assign additional valuations to the extension ledgers.
- B. You can assign profit center, group, and legal valuations to the same ledger.
- C. You can assign additional valuations to separate accounts.
- D. You can assign each valuation to a separate ledger.
NEW QUESTION # 39
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?
- A. Define two valuation areas and two accounting principles with relevant links to ledgers.
- B. Define a valuation area and an accounting principle with relevant links to ledgers.
- C. Define two valuation methods and assign the accounting principles to the new valuation methods
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area
NEW QUESTION # 40
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Valuated acquisition is posted at settlement
- B. Non-valuated acquisition is posted at invoice receipt.
- C. Valuated acquisition is posted at invoice receipt.
- D. Non-valuated acquisition is posted at goods receipt-
NEW QUESTION # 41
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
- A. Assign 2 or more ledgers to 1 accounting principle
- B. Assign 2 or more accounting principles to the leading ledger
- C. Assign 2 or more accounting principles to the non-leading ledger
- D. Assign 2 or more accounting principles to 1 valuation area
NEW QUESTION # 42
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A. The system does NOT use material ledger for actual costing.
- B. The customer uses the accounts approach for parallel accounting
- C. The system uses classic asset accounting to manage fixed assets.
- D. The customer does NOT use business partners to manage customers and suppliers
NEW QUESTION # 43
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