[Q78-Q96] Get Prepared for Your P_S4FIN_2021 Exam With Actual SAP Study Guide!

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Get Prepared for Your P_S4FIN_2021 Exam With Actual SAP Study Guide!

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QUESTION 78
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

Reduced throughput

Choice of database

Choice of deployment

Reduced footprint

QUESTION 79
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

SAP Business Client

SAP GUI

SAP Fiori

SAP BusinessObjects Analysis for Microsoft Office

QUESTION 80
Which three separates 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?

QUESTION 81
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question

COSS

BSEG

COBK

ACDOCA

QUESTION 82
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years’ worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

Launch customer-vendor integration for the business partner.

Implement an archiving project.

Adopt new Asset Accounting.

Create a backup.

QUESTION 83
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

There are two ledgers posted during transaction processing.

There are no more than two ledger groups defined for the company code

There is one extension ledger assigned to the leading ledger.

There are two currency types assigned to the company code.

QUESTION 84
What is the earliest point in time that the attributed profitability segments can be derived?

When you settle the cost to profitability analysis

When you run result the analysis for cost objects

When you post the primary cost document

When you run the realignment in profitability analysis

QUESTION 85
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

The customer-specific fields are included in the data migration procedure.

The redirection of SELECT statements is generated.

The OData services for SAP Fiori integration are activated.

The field mapping for the customer and vendor integration is created.

QUESTION 86
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.

Financial statement item

Segment

G/L account

Functional area

Business area

QUESTION 87
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

Simplified data structure with new table structure

Possibility of post-closing in the alternative valuation run (AVR)

Selection of activity prices of other CO-versions in the standard run

Reduced number of steps in the calculation cockpit

QUESTION 88
Which technology supports adoption of the SAP HANA architecture?

High-speed, long-range wireless network protocols.

Fast and reliable solid-state disks

Smartphone devices

In Multi-core, multi-thread central processing units.

QUESTION 89
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.

The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

The material ledger uses the currencies defined in both the leading and non-leading ledgers.

The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.

The material ledger with actual costing requires a periodic costing run to update inventory values.

QUESTION 90
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.

Classic profit center accounting.

Account-based CO-PA

General ledger accounting

Costing-based CO-PA

QUESTION 91
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

CSKA: Cost Elements (Data Dependent on chart of Accounts)

SKA1: G/L Account Plaster (Chart of Accounts)

CSKB :Cost Elements (Data Dependent on Controlling Area)

SKBI : G/L Account Plaster (Company Code)

QUESTION 92
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

Assign separate settlement rules for depreciation areas.

Complete periodic acquisition and production cost adjustments postings

Post revenue for retirements by acquisition and production cost

Simultaneously post separate values by depreciation area.

Define transaction types by depreciation area

QUESTION 93
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Valuated acquisition is posted at settlement

Non-Valuated acquisition is posted at goods receipt

Non-Valuated acquisition is posted at invoice receipt

Valuated acquisition is posted at invoice receipt

QUESTION 94
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question

Functional area

Customer group

Sales region

Profit center

QUESTION 95
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

The customers uses the accounts approach for parallel accounting.

The system uses classic asset account to manage fixed assets

The system has document splitting activated for all company codes

The customer does NOT use business partners to manage customers and suppliers

QUESTION 96
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

The open item is assigned to segment B when the invoice is paid.

The open item is assigned to segment B through reclassification at month end.

The open item is assigned to segment B automatically with the CO reposting.

The open item remains on segment A.

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