Free P_S4FIN_2021 Exam Questions - Easiest Way for Success

Prepare for the SAP P_S4FIN_2021 exam questions with our authentic preparation materials, including free P_S4FIN_2021 practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) P_S4FIN_2021 exam. This dedication to student success is why we have the most satisfied P_S4FIN_2021 certification exam candidates worldwide.

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Total 225 Questions | Updated On: Sep 14, 2024

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Question 1

You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question.

A : You have set up accounts for transaction key BSX and GBB in the MM account determination.

B : You have executed the variance calculation in CO-PC.

C : You have defined a settlement profile that allows the settlement of variances for your order type

D : You have defined a PA transfer structure for settlement.

Answer: A,B

Question 2

What cost center planning procress can write data directly to plan item table ACDOCP?

A : Internal activity price calculation

B : Formula planning with templates

C : Manual planning of statistical key figures

D : Manual planning of cost with workbook

Answer: D

Question 3

Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.

A : Parallel currencies

B : Actual costing results

C : Transfer Prices

D : Plan data

Answer: A,C

Question 4

If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

A : Automatic updates every 3 months

B : Higher degree of customization

C : Faster initial implementation

D : Seamless adoption of the existing processes

E : Personalization through self-service configuration

Answer: A,C,D

Question 5

You are converting yoursystem to SAP S/4HAN In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

A : Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area

B : Change all company codes to fiscal year variant K4

C : Change all company codes to fiscal year variant K2

D : Change all company codes and the controlling area to fiscal year variant K2.

Answer: B

Page: 1 / 45

Total 225 Questions | Updated On: Sep 14, 2024

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