Updated Nov-2024 Official licence for P_S4FIN_2023 Certified by P_S4FIN_2023 Dumps PDF [Q30-Q53] : Top Exam Collection : http://blog.topexamcollection.com

NEW QUESTION 30
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

Select an underlying ledger for the extension ledger.

Specify allowed currency types for the extension ledger

Specify the document type for the extension ledger.

Assign a fiscal year variant to the extension ledger

NEW QUESTION 31
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? Note: There are 2 correct answers to this question

Use internal number ranges in the customer and supplier account groups after the conversion

Use internal number ranges in the BP groupings after the conversion

Use external number ranges in the customer and supplier account groups for the conversion.

Use external number ranges in the BP groupings for the conversion.

NEW QUESTION 32
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt.

Non-valuated acquisition is posted at service entry sheet.

NEW QUESTION 33
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

NEW QUESTION 34
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

A non-leading ledger

The summarization in ACDOCA

An extension ledger

Zero balance indicator for profit center

NEW QUESTION 35
You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

Run “Calculate Depreciation” (transaction AFAR) forfiscal year 2022.

Post all depreciation (transaction AFAB) for the fiscal year 2021

NEW QUESTION 36
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

Memo records

Payment methods

Record types

Payment terms

NEW QUESTION 37
You create a G/L account and set the cost element category to 42 (assessment).
In what table is the cost element category updated?

CSKU

CSKA

SKB1

CSKB

NEW QUESTION 38
What must you create before you can record commitments in the universal journal?

Extension ledger

Tolerance profile

Statistical cost elements

Document type

NEW QUESTION 39
How many digits for the amount field on the financial document line item level are supported in the universal journal

NEW QUESTION 40
Which of the following is a prerequisite to activate takeover values between depreciation areas?

Takeover values are possible across all depreciation areas.

Only one depreciation area per chart of depreciation is assigned 00.

Depreciation areas must be assigned to the same accounting principles

Takeover values are no longer supported in SAP S/4HANA.

NEW QUESTION 41
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

Customizing is consistent.

All error messages have been accepted.

Customer Vendor Integration can start.

All views are generated successfully.

Only critical error messages have been accepted.

NEW QUESTION 42
On what level can you assign a fiscal year variant to a company code?

Ledger group, for standard ledger type

Ledger, for any type of ledger

Ledger, forstandard ledger type

Ledger group, for any type of ledger

NEW QUESTION 43
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

Zero balance indicator for profit center

The summarization in ACDOCA

A non-leading ledger

An extension ledger

NEW QUESTION 44
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

The financial statement version for both types of ledgers

The fiscal year variant for the standard ledger

The valuation view for the extension ledger

The posting period variant for the extension ledger

NEW QUESTION 45
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

Document type

Valuation area

Accounting principle

Currency type

NEW QUESTION 46
You want to sell products from stock.
What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question.

A cost splitting profile in general ledger accounting

A settlement profile to control the settlement of cost portions

A collection of primary cost elements to receive the cost portions

An extension ledger with type “Line items with technical numbers”

NEW QUESTION 47
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.

Assign a segment to all G/L accounts.

Set the zero balance indicator.

Define a clearing account.

Define a PA transfer structure.

NEW QUESTION 48
What is the maximum number of custom currency types that you can report on for a ledger?

NEW QUESTION 49
What is the maximum number of currency types that you can report on for a ledger?

NEW QUESTION 50
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

Critical errors must be resolved in the production system before Go Live.

All errors related to closed years can be ignored.

Errors must be clarified, and uncritical errors can be accepted

All errors must be corrected before SUM (Software Update Manager)starts.

NEW QUESTION 51
For which functionality is a productive material ledger a prerequisite? Note: There are 2 correct answers to this question.

Parallel update of the two types of profitability analysis

Actual activity price determination

Parallel valuation for transfer pricing

Actual costing

NEW QUESTION 52
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

The partner functions for vendors

Business partner relationships

The customer/vendor integration interface

The business partner grouping key

NEW QUESTION 53
At which level is the migration run for finance data performed?

System

Company

Company code

Client

Updated Nov-2024 Official licence for P_S4FIN_2023 Certified by P_S4FIN_2023 Dumps PDF [Q30-Q53]

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