Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2020) P_S4FIN_2020 Dumps Questions Online

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

2. What function is delivered with business function EA-FIN to support SAP S/4HANA?

3. You are converting your system to SAP S/4HANA .

Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be

4. You are performing a system conversion for a customer that uses classic general ledger

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? There are 3 correct answers to this question.

5. 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.

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

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

table is the cost element category updated?

8. What can you do with SAP S/4HANA accrual management?

9. Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .

What settings must be made to ensure this?

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

11. You want to sell products from stock.

What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA). NOTE: There are 2 correct answers to this question

12. Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

13. In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.

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

15. Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO .

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

16. In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

17. What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

18. You run an assessment cycle, but no postings are made because the posting period is NOT open .

Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

19. You activate account-based CO-PA (Profitability Analysis) during migration .

How is the system

affected?

There are 3 correct answers to this question.

20. You maintain a Launchpad for users to which role Z MANACC is assigned .

What do you need to do make an app available on the users Launchpad?

21. You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.

What do you need to maintain? NOTE: There are 3 correct answers to this question

22. What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

23. What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?

24. What must you create before you can record commitments in the universal journal?

25. What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?

26. You want to configure an extension ledger .

Which steps do you need to take? 2 correct answers

27. You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view .

Which configuration may have caused the additional line items? There are 2 correct answer to this question.

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

29. 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.

30. You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year.

What could resolve the error?