P-S4FIN-2023 UPDATED DEMO, VALID P-S4FIN-2023 TEST QUESTIONS

P-S4FIN-2023 Updated Demo, Valid P-S4FIN-2023 Test Questions

P-S4FIN-2023 Updated Demo, Valid P-S4FIN-2023 Test Questions

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Tags: P-S4FIN-2023 Updated Demo, Valid P-S4FIN-2023 Test Questions, Latest P-S4FIN-2023 Learning Materials, Exam P-S4FIN-2023 Forum, Exam P-S4FIN-2023 Experience

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SAP P-S4FIN-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
Topic 2
  • 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 3
  • Asset Accounting Configuration in SAP S
  • 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
Topic 4
  • Management Accounting Configuration in SAP S
  • 4HANA: This topic encompasses Management Accounting integration, Material Ledger, Profitability Analysis, planning
  • budgeting processes, and providing insights into configuring Management Accounting effectively.
Topic 5
  • 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.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q38-Q43):

NEW QUESTION # 38
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

  • A. Specify the document type for the extension ledger.
  • B. Specify allowed currency types for the extension ledger
  • C. Select an underlying ledger for the extension ledger.
  • D. Assign a fiscal year variant to the extension ledger

Answer: A,C


NEW QUESTION # 39
A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view table?

  • A. It is automatically extended to 999999 line items.
  • B. It is still limited to 999 line items but the system automatically aggregates at account level.
  • C. It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required.
  • D. It is still limited to 999 line items but you can configure summarization on certain criteria.

Answer: D

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


NEW QUESTION # 40
How many digits for the amount field on the financial document line item level are supported in the universal journal?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: A

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


NEW QUESTION # 41
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?

  • A. Passive document splitting
  • B. Document splitting inheritance
  • C. Document splitting default account assignment
  • D. Active document splitting

Answer: D


NEW QUESTION # 42
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?

  • A. CSKA
  • B. SKB1
  • C. CSKB
  • D. SKA1

Answer: C


NEW QUESTION # 43
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