Most Recent SAP P_S4FIN_2023 Exam Questions & Answers

Prepare for the SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP 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_2023 exam and achieve success.

The questions for P_S4FIN_2023 were last updated on Jan 21, 2025.

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Question No. 1

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

Question No. 2

You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

ASelect an underlying ledger for the extension ledger.

BSpecify allowed currency types for the extension ledger

CSpecify the document type for the extension ledger.

DAssign a fiscal year variant to the extension ledger

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Correct Answer: A, C

Question No. 3

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 code 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 are

a. What is the effect in the system when you save this account?

AThe system brings up an error message and rejectsthe change.

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

CThe cost element category in the account is changed back to '42' for company code 1750.

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

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Correct Answer: D

Question No. 4

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

ADepreciation for the new year must be recalculated (transaction AFAR).

BAll depreciation (transaction AFAB) up to that point must be posted.

CFiscal year change program must have been executed (transaction FAA_CMP).

DAll APC values must have been posted using report 'Periodic Asset Postings'.

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Correct Answer: C

Question No. 5

Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

AMemo records

BPayment methods

CRecord types

DPayment terms

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Correct Answer: B

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