[Full-Version] 2024 New ExamcollectionPass P_S4FIN_2023 PDF Recently Updated Questions [Q28-Q46]

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[Full-Version] 2024 New ExamcollectionPass P_S4FIN_2023 PDF Recently Updated Questions

P_S4FIN_2023 Exam with Guarantee Updated 80 Questions

NO.28 What do you configure to automatically create a vendor when you create a business partner? Note:
There are 2 correct answers to this question.

The customer/vendor integration interface

The partner functions for vendors

The business partner grouping key

Business partner relationships

NO.29 For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.

Parallel update of the two types of profitability analysis

Actual costing

Actual activity price determination

Parallel valuation for transfer pricing

NO.30 You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question

Customizing is consistent.

All error messages have been accepted.

Customer Vendor Integration can start.

All views are generated successfully.

Only critical error messages have been accepted.

NO.31 In a first step, you create an account with account type “secondary cost element” and cost element category “42” in controlling area A000 and company co 1010.
In a second step, you change this account to cost element category “43” in company code 1750, which is assigned to the same controlling area.
What is the effect in the system when you save this account?

The cost element category in the account is changed for both company codes.

The cost element category is different in the two company codes.

The cost element category in the account is changed back to “42” for company code 1750.

The system brings up an error message and rejects the change.

NO.32 What restrictions apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answers to this question.

New currency fields are NOT updated for existing data.

Archived data CANNOT be enriched with the new currency.

Reconciliation for entities in asset accounting is NOT included.

Calculated values are NOT added to the ACDOCA.

NO.33 You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

NO.34 You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question

A cost splitting profile in general ledger accounting

A settlement profile to control the settlement of cost portions

A collection of primary cost elements to receive the cost portions

An extension ledger with type “Line items with technical numbers”

NO.35 You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.Which of the following SAP Signavio solutions can be used to create the workflows?

SAP Signavio Process Insights

SAP Signavio Process Intelligence

SAP Signavio Process Governance

SAP Signavio Process Manager

NO.36 Which of the following is a prerequisite to activate takeover values between depreciation areas?

Takeover values are possible across all depreciation areas.

Only one depreciation area per chart of depreciation is assigned 00.

Depreciation areas must be assigned to the same accounting principles

Takeover values are no longer supported in SAP S/4HANA.

NO.37 You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

Valuation areas (FI)

Standard ledgers

Document types

Accounting principles

Ledger groups

NO.38 You activate account-based CO-PA (Profitability Analysis) during migration.How is the system affected?
Note: There are 3 correct answers to this question.

Value fields will be added to the universal journal.

Cost component split (COGS) can be configured in financial accounting.

Characteristics will be added to the universal journal.

Historical data will be enriched with characteristics by derivation.

Cost-based CO-PA can still be used in parallel.

NO.39 A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

All APC values must have been posted using report “Periodic Asset Postings”.

Settlement of all assets under construction for the previous year.

All depreciation up to that point must be posted.

Fiscal year change program must have been executed.

NO.40 On what level can you assign a fiscal year variant to a company code?

Ledger group, for standard ledger type

Ledger, for standard ledger type

Ledger, for any type of ledger

Ledger group, for any type of ledger

NO.41 In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application for posting integrated asset acquisitions, how many documents will the system post?

NO.42 What can you do with SAP S/4HANA Accrual Management?

Post and analyze accruals in all currencies defined for the general ledger.

Post planned accrual amounts in table ACDOCP and analyze them in reports.

Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.

Automatically calculate accruals for purchase orders with posted valuated goods receipt.

NO.43 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.

Post FI supplier invoice (FB60)

Settlement of internal order (KO88)

Assessment cycle of cost centers (KSU5)

Post timesheet data to Controlling (CAT7)

NO.44 What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas

Actual depreciations of all depreciation areas that are set to post depreciation periodically

Actual depreciations of the controlling depreciation area used for management valuations

Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle

NO.45 In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.

Between two company codes

Between two storage locations

Between two profit centers

Between two accounting principles

NO.46 What is the maximum number of currency types that you can report on for a ledger?

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