Get SAP P_S4FIN_2021 Dumps Questions [2022] To Gain Brilliant Result [Q16-Q35]

NEW QUESTION 16
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

Price records

Sales order records

Purchase order records

Memo records

Consolidation records

NEW QUESTION 17
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

All error messages have been accepted

The previous year can be reopened

Customizing is consistent

All views are generated successfully

Migration for logistics can begin

NEW QUESTION 18
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

Ledger group

Account type

Document type

Document number

NEW QUESTION 19
What are the improvements to new cash pooling? There are 2 correct answers to this question.

The business user can define “expected amount” and “minimal movement amount” for every bank account without configuration.

The balance before concentration and the simulated balance after the concentration can be compared.

You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made

Different payment methods for payment requests can be specified in different paying company codes.

NEW QUESTION 20
Which values can be posted to a specific ledger? There are 3 correct answer to this question.

Depreciation

Taxes

Payments

Accruals

Currency valuation

NEW QUESTION 21
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

Because all balances from the past years are stored in the universal journal

Because the system displays an error if the sum of aggregated line items differs from the balance

Because the system posts FI/CO documents for all missing line items by comparing them to the – balance of the account

Because a delta between all line items and the balance of every account will be updated in the universal journal

NEW QUESTION 22
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the “Currency Is Only Available In Controlling” indicator. What might be the cause of this?

Before the migration, the company code did NOT have any parallel currencies defined.

Before the migration, the company code was NOT linked to a controlling area

Before the migration, the group currency of the controlling area was defined as a parallel currency – in the company code.

The controlling area linked to the company code was defined with currency type 20

NEW QUESTION 23
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

When real-time integration is active for the company code

When FI account assignments (such as the segment) change

When document splitting is active for the company code

When any primary and secondary cost and revenue accounts are posted

NEW QUESTION 24
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.

The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

The material ledger uses the currencies defined in both the leading and non-leading ledgers.

The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.

The material ledger with actual costing requires a periodic costing run to update inventory values.

NEW QUESTION 25
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

Activate the SAP Screen Personas flavor for the app.

Assign the SAP Fiori tile group to a role relevant for the user.

Activate the OData service relevant for the app.

Assign the SAP Fiori tile catalog to a role relevant for the user.

NEW QUESTION 26
What must you create before you can record commitments in the universal journal?

Non-leading standard ledger

Mapping for condition types

Extension ledger

CO version

NEW QUESTION 27
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

Reduced throughput

Choice of database

Choice of deployment

Reduced footprint

NEW QUESTION 28
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

NEW QUESTION 29
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

Faster innovation cycles

Fuller integration to external systems

Cloud platform compatibility

Support for all industries

NEW QUESTION 30
Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

Cash Management

Special purpose ledger

Accrual engine

Classic credit management

Costing based CO- PA

NEW QUESTION 31
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?

NEW QUESTION 32
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.

You must define valuation areas for foreign currency valuation.

You must configure profit center and segment accounting.

You cannot configure and activate document splitting.

You cannot continue to use the consolidation staging ledger.

You must use accounts approach to parallel valuation.

NEW QUESTION 33
What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

Reconciliation for entities in asset accounting is not included

New currency fields are NOT updated for existing data

Calculated values are NOT added to the ACDOCA

Archived data cannot be enriched with the new currency

NEW QUESTION 34
Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

NEW QUESTION 35
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

SAP Business Client

SAP GUI

SAP Fiori

SAP BusinessObjects Analysis for Microsoft Office

Get SAP P_S4FIN_2021 Dumps Questions [2022] To Gain Brilliant Result [Q16-Q35]

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