Most Recent SAP P_S4FIN_2021 Exam Questions & Answers

Prepare for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) 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 Nov 19, 2024.

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Question No. 1

In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

AIt must be assigned to an underlying ledger.

BIt will generate additional line items in ACDOCA for non-ledger-specific postings.

CIt is always active on the system level for all company codes.

DIf asset accounting is used, a depreciation area must be assigned.

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Correct Answer: B, D

Question No. 2

On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.

AFinancial statement item

BFunctional area

CBusiness area

DG/L account

ESegment

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Correct Answer: A, B, D

Question No. 3

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. 4

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.

ASAP Standard Conversion

BNew implementation

CSelective Data Transition

DChart of Accounts Conversion

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Correct Answer: A, D

Question No. 5

Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

AAccount-based profitability analysis

BActual costing

CCash management

DCosting-based profitability analysis

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Correct Answer: A, C

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