P_S4FIN_2023 Certification Test Answers - P_S4FIN_2023 Exam Guide Materials

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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic	Details
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	Basics of SAP HANA, SAP S 4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S 4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.
Topic 3	Architecture Overview of Financials in SAP S 4HANA: This topic describes the technical architecture. It also focuses on the Universal Journal Architecture, Universal Journal Entry analysis, and an outline of Simple Finance Solutions.
Topic 4	System Preparation and Configuration for Conversion of Financials in SAP S 4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S 4HANA Financials.
Topic 5	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.

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Application Interface Framework
C. SAP Business Accelerator Hub

Answer: C

Explanation:
Management Accounting Configuration in SAP S/4HANA

NEW QUESTION # 18
Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
Note: There are 2 correct answers to this question.

A. Post timesheet data to Controlling (CAT7)
B. Assessment cycle of cost centers (KSU5)
C. Post FI supplier invoice (FB60)
D. Settlement of internal order (KO88)

Answer: A,C

Explanation:
Architecture Overview of Financials in SAP S/4HANA

NEW QUESTION # 19
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

A. You must continue to use Special Purpose Ledger for preparation for consolidation.
B. You cannot configure and activate document splitting during conversion.
C. You must configure profit center and segment accounting.
D. You must use the accounts approach to parallel valuation.
E. You must define valuation areas for foreign currency valuation.

Answer: A,B,C

NEW QUESTION # 20
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 posting period variant for the extension ledger
D. The financial statement version for both types of ledgers

Answer: B,C

NEW QUESTION # 21
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: C

NEW QUESTION # 22
......

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P_S4FIN_2023 Certification Test Answers - P_S4FIN_2023 Exam Guide Materials

P_S4FIN_2023 Exam Guide Materials | Valid Braindumps P_S4FIN_2023 Free

SAP P_S4FIN_2023 Exam Syllabus Topics:

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q17-Q22):

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