Best SAP P_S4FIN_2023 Exam Dumps (V8.02) – Ensure You Pass the SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Exam Successfully

1. In an SAP S/4HANA system, which of the following features is mandatory?

2. At which level is the migration run for finance data performed?

3. In your system, you are creating a new company code that requires an additional standard ledger.

Which statements apply to a standard ledger? Note: There are 2 correct answers to this question.

4. You want to create a balance sheet and profit & loss statement on segment level.

Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

5. In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate 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?

6. Which data is converted during an SAP S/4HANA standard conversion?

7. Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

8. What do you configure to automatically create a vendor when you create a business partner? Note: There are 2 correct answers to this question.

9. You create a G/L account and set the cost element category to 42 (assessment).

In what table is the cost element category updated?

10. Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.

11. What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.

12. Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.

13. You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.

Which scenario can be used? Note: There are 2 correct answers to this question.

14. Your customer has created a custom ABAP report in an SAP ERP system based on total stable GLTO.

How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

15. Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.

16. What is the earliest point in time that the attributed profitability segments can be derived?

17. On what level can you assign a fiscal year variant to a company code?

18. What is the maximum number of currency types that you can report on for a ledger?

19. Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

20. You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?

21. What setting must be identical between the company code and controlling area?

22. A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.

What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.

23. Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.

24. You want to set up a multi-level gross margin report in profitability analysis (CO-PA).

What do you customize to report the fixed and variable values separately? Note: There are 2 correct answers to this question.

25. What cost center planning process can write data directly to plan item table ACDOCP?

26. On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.

27. You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.

What does this mean? Note: There are 3 correct answers to this question

28. 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?

29. What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

30. You are performing a system conversion for a customer that uses classic G/L with the accounts approach.

What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project? Note: There are 3 correct answers to this question.