P_S4FIN_2021 Exam Study Guide | P_S4FIN_2021 Instant Download

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SAP P_S4FIN_2021 certification exam is a valuable certification for SAP ERP Finance experts who want to validate their knowledge and skills in financials in SAP S/4HANA. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification is recognized globally and can help professionals enhance their career prospects in the SAP ecosystem.

To prepare for the SAP P_S4FIN_2021 certification exam, candidates should have a solid understanding of financial processes in SAP S/4HANA. They should also have hands-on experience in SAP S/4HANA financial management, as well as the ability to configure and customize financial modules. Candidates can also take advantage of SAP training courses and study materials to prepare for the exam.

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q33-Q38):

NEW QUESTION # 33
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

  • A. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
  • B. G/L account defined in real-time-integration CO-FI Original cost account
  • C. G/L account defined in reconciliation ledger Zero-balance clearing account
  • D. Original cost account Zero-balance clearing account

Answer: D


NEW QUESTION # 34
Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

  • A. Parallel currencies
  • B. Transfer prices
  • C. Elimination of intercompany postings
  • D. Actual costing results

Answer: A,B


NEW QUESTION # 35
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

  • A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
  • B. Enable COGS split for stock transfers and point-of-sale transactions.
  • C. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  • D. Enable COGS split for sales processes posted to internal orders and projects.

Answer: B,C


NEW QUESTION # 36
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?

  • A. First interval 3, then intervals 1&2 if interval 3 is not maintained
  • B. First interval 3, then interval 1 if interval 3 is not maintained
  • C. First interval 3, then interval 2 if interval 3 is not maintained
  • D. Only interval 3, no other intervals checked if interval 3 is not maintained

Answer: D


NEW QUESTION # 37
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

  • A. A cost splitting profile in general ledger accounting
  • B. A settlement profile to control the settlement of cost portions
  • C. A collection of primary cost elements to receive the cost portions
  • D. An extension ledger with type" line items with technical numbers

Answer: A,C


NEW QUESTION # 38
......

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