P_S4FIN_2023 Exam Practice & P_S4FIN_2023 Valid Exam Sample

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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Basics of SAP HANA, SAP S 4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S 4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.
Topic 2	Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
Topic 3	Conversion and Post-conversion Activities for Financials in SAP S 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.
Topic 4	Architecture Overview of Financials in SAP S 4HANA: This topic describes the technical architecture. It also focuses on the Universal Journal Architecture, Universal Journal Entry analysis, and an outline of Simple Finance Solutions.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which of the following can you use to explore released APIs?

A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework

Answer: B

Explanation:
Management Accounting Configuration in SAP S/4HANA

NEW QUESTION # 30
You are converting yoursystem to SAP S/4HANA.
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 K2.
C. Change all company codes to fiscal year variant K4.
D. Change all company codes and the controlling area to fiscal year variant K2.

Answer: C

NEW QUESTION # 31
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion.What settings must be made to ensure this? Note: There are 2 correct answers to this question.

A. Use external number ranges in the BP groupings for the conversion.
B. Use external number ranges in the customer and supplier account groups for the conversion.
C. Use internal number ranges in the customer and supplier account groups after the conversion.
D. Use internal number ranges in the BP groupings after the conversion.

Answer: A,B

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

NEW QUESTION # 32
What cost center planning process can write data directly to plan item table ACDOCP?

A. Manual planning of statistical key figures
B. Internal activity price calculation
C. Planning in SAP Analytics Cloud
D. Formula planning with templates

Answer: A

NEW QUESTION # 33
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

A. Activate enterprise extension EA-FIN.
B. Close all fiscal years except the current one.
C. Define a technical clearing account for integrated acquisitions
D. Define depreciation areas for all currency types.
E. Assign accounting principles to all depreciation areas

Answer: A,B,D

NEW QUESTION # 34
......

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P_S4FIN_2023 Exam Practice & P_S4FIN_2023 Valid Exam Sample

SAP P_S4FIN_2023 Exam Syllabus Topics:

SAP Certified Professional P_S4FIN_2023 free valid dumps & SAP P_S4FIN_2023 actual pdf exam

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q29-Q34):

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