Most Recent SAP P_S4FIN_2021 Exam Dumps

Prepare for the SAP Certified Professional - Financials in SAP S/4HANA 2021 for SAP ERP Finance Experts exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP P_S4FIN_2021 exam and achieve success.

The questions for P_S4FIN_2021 were last updated on Mar 31, 2025.

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Question No. 1

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

AReconciliation for entities in asset accounting is NOT included.

BArchived data CANNOT be enriched with the new currency.

CNew currency fields are NOT updated for existing data.

DCalculated values are NOT added to the ACDOCA.

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Correct Answer: A, B

Question No. 2

You maintain a launchpad for users who are assigned to the Z_MANACC role. What do you need to do to make an app available for the users?

AAdd the app to a group that is assigned to the Z_MANACC role

BAssign the app directly to the Z_MANACC role and add the app to a group.

CAssign the app directly to the Z_MANACC role and add the app to a catalog.

DAdd the app to a catalog that is assigned to the Z_MANACC role.

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Correct Answer: D

Question No. 3

What is the maximum number of currency types that you can report on for a ledger?

B10

C12

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Correct Answer: B

Question No. 4

Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.

ASource table

BPeriod

CCompany code

DYear

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Correct Answer: C, D

Question No. 5

What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

AThe partner functions for vendors

BBusiness partner relationships

CThe customer/vendor integration interface

DThe business partner grouping key

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Correct Answer: C, D

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