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P_S4FIN_2023 Test Study Guide - P_S4FIN_2023 Dump Collection

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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic
Details

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

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 4

Financial Accounting Configuration in SAP S
4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.

Topic 5

System Preparation and Configuration for Conversion of Financials in SAP S
4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S
4HANA Financials.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q15-Q20):

NEW QUESTION # 15
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

NEW QUESTION # 16
What restrictions apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answers to this question.

A. Reconciliation for entities in asset accounting is NOT included.
B. Archived data CANNOT be enriched with the new currency.
C. New currency fields are NOT updated for existing data.
D. Calculated values are NOT added to the ACDOCA.

Answer: A,B

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 17
Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?

A. 0
B. 1
C. 2
D. 3

Answer: C

NEW QUESTION # 18
You create a G/L account and set the cost element category to 42 (assessment).
In what table is the cost element category updated?

A. CSKA
B. SKB1
C. CSKB
D. CSKU

Answer: C

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 19
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

A. Settlement of internal order (K088)
B. Post FI supplier invoice (FB60)
C. Assessment cycle of cost centers (KSU5)
D. Post time sheet data to Controlling (CAT7)

Answer: B,D

NEW QUESTION # 20
......

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