P-S4FIN-2021 Customized Lab Simulation - P-S4FIN-2021 Latest Exam Experience

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SAP P-S4FIN-2021 exam is a comprehensive assessment that covers various topics related to financial management in SAP S/4HANA. Candidates have to demonstrate their proficiency in areas such as financial and management accounting configuration, financial closing, financial operations, and reporting. P-S4FIN-2021 exam also evaluates their ability to use SAP S/4HANA functionalities, including the universal journal, parallel accounting, and document splitting.

P-S4FIN-2021 Customized Lab Simulation

Pass Guaranteed 2023 Useful P-S4FIN-2021: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Customized Lab Simulation

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SAP P_S4FIN_2021 exam is a crucial certification test for financial experts who want to showcase their knowledge and skills in SAP S/4HANA financials. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification exam is designed to evaluate the proficiency of candidates in using SAP S/4HANA financial tools and features to manage various financial activities in an organization. It is ideal for individuals who have experience in SAP ERP finance and who want to upgrade their skills to the latest version.

SAP P_S4FIN_2021 Exam is a comprehensive exam that covers a range of financial management topics, including the integration of financial accounting and management, financial planning and analysis, and financial management and control. P-S4FIN-2021 exam is designed to test candidates' knowledge of SAP S/4HANA for SAP ERP finance, as well as their ability to apply this knowledge to real-world financial management scenarios. Successful completion of this certification exam demonstrates to employers and clients that the candidate has the skills and expertise necessary to manage financial operations in SAP S/4HANA for SAP ERP finance. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification can help professionals advance their careers and increase their earning potential in the field of financial management.

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which processes create an artificial controlling document? 2 correct answers

  • A. Assessment from cost center to account based profitability analysis
  • B. Stock material consumption on project
  • C. Internal activity allocation to sales order
  • D. FI posting of primary costs to production order

Answer: A,D


NEW QUESTION # 39
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

  • A. Close all fiscal years except the current one.
  • B. Activate enterprise extension EA-FIN.
  • C. Assign accounting principles to all depreciation areas
  • D. Define depreciation areas for all currency types.
  • E. Define a technical clearing account for integrated acquisitions

Answer: A,B,D


NEW QUESTION # 40
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.

  • A. Selective data transition
  • B. Central Finance
  • C. New Implementation (greenfield)
  • D. System conversion (Brownfield)

Answer: B,C


NEW QUESTION # 41
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

  • A. The system uses classic asset account to manage fixed assets
  • B. The customer does NOT use business partners to manage customers and suppliers
  • C. The customers uses the accounts approach for parallel accounting.
  • D. The system has document splitting activated for all company codes

Answer: A


NEW QUESTION # 42
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: B


NEW QUESTION # 43
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