Easy To Download SAP P_S4FIN_2021 Exam Dumps Updated 185 Questions [Q90-Q114]

August 30, 2022 admin 0 Comments

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Easy To Download SAP P_S4FIN_2021 Exam Dumps Updated 185 Questions

New Updated P_S4FIN_2021 Exam Questions 2022

NEW QUESTION 90
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

SAP Business Planning and Consolidation for SAP S/4HANA

SAP S/4HANA, embedded Business Warehouse

SAP NetWeaver Application Server

SAP Fiori for SAP S/4HANA

NEW QUESTION 91
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.

Classic profit center accounting.

Account-based CO-PA

General ledger accounting

Costing-based CO-PA

NEW QUESTION 92
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

Intelligent Suite

Digital Platform

Seamless integration

Hybrid cloud

Intelligent Technologies

NEW QUESTION 93
Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.

Operating concern currency must be determined.

Characteristic values and characteristic groups must be maintained

The corresponding cost elements must exist in the chart of accounts.

Cost elements must be mapped to cost components

NEW QUESTION 94
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

Credit segment

Credit control area

Sales area

Company code

NEW QUESTION 95
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES

The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).

The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.

NEW QUESTION 96
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?

Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library

Assign the app directly to role Z MANACC

Add the app to a catalog and a group that are assigned to role Z MANACC

Activate the user parameter for PFCG (role maintenance) for role Z MANACC

NEW QUESTION 97
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question

Distribution channels

Banks

Suppliers

Bank accounts

Employees

NEW QUESTION 98
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question

Chart of accounts

Transaction code

Account determination

Company code

NEW QUESTION 99
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

SAP Business Client

SAP GUI

SAP Fiori

SAP BusinessObjects Analysis for Microsoft Office

NEW QUESTION 100
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question

The partner functions for vendors

The Business partner grouping key

The customer/vendor integration interface

The incoterms for vendors

NEW QUESTION 101
Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

NEW QUESTION 102
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question

COSS

BSEG

COBK

ACDOCA

NEW QUESTION 103
Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

Billing condition types

G/L accounts

Profit center

Cost element categories

Value field

NEW QUESTION 104
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

Activate the SAP Screen Personas flavor for the app.

Assign the SAP Fiori tile group to a role relevant for the user.

Activate the OData service relevant for the app.

Assign the SAP Fiori tile catalog to a role relevant for the user.

NEW QUESTION 105
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

Postings with a special authorization group

Postings to special periods

Postings to FI Subledgers

Postings from CO to FI

NEW QUESTION 106
In what system is it important to perform all system conversion steps to identify and solve conversion errors?

Please choose the correct answer.

Sandbox

Productive

Development

Quality Assurance

NEW QUESTION 107
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Valuated acquisition is posted at settlement

Non-Valuated acquisition is posted at goods receipt

Non-Valuated acquisition is posted at invoice receipt

Valuated acquisition is posted at invoice receipt

NEW QUESTION 108
You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

Run balance sheet and G/L account balances reporting.

Start the RAPERB2000 asset report.

Perform G/L customizing for migration.

Activate new Asset Accounting.

NEW QUESTION 109
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?

SAP Fiori launchpad designer

SAP S/4HANA back end

Front-end SAP Gateway server

SAP Smart Business

NEW QUESTION 110
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

Cash flow reporting

Bank statement processing

Monitoring bank risk

Cash journal logging

NEW QUESTION 111
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

Select an Underlying ledger for the extension ledger.

Specify the document type for the extension ledger.

Assign a fiscal year variant to the extension ledger.

Specify currency types for the extension ledger.

NEW QUESTION 112
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

Actual revenue

Standard cost of goods sold

Incoming sales orders

Actual cost component splits of goods sold

NEW QUESTION 113
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.

An additional accounting principle

An extension ledger

A non-leading ledger

Zero balance Indicator for profit center

NEW QUESTION 114
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

Ledger group

Valuation area

Ledger

Accounting principle

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