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Valid P_S4FIN_2023 Dumps & P_S4FIN_2023 New Real Test

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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

Management Accounting Configuration in SAP S
4HANA: This topic encompasses Management Accounting integration, Material Ledger, Profitability Analysis, planning
budgeting processes, and providing insights into configuring Management Accounting effectively.

Topic 3

System Preparation and Configuration for Conversion of Financials in SAP S
4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S
4HANA Financials.

Topic 4

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 5

Financial Accounting Configuration in SAP S
4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.

Topic 6

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.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q51-Q56):

NEW QUESTION # 51
What must you create before you can record commitments in the universal journal?

A. Statistical cost elements
B. Extension ledger
C. Number ranges
D. Derivation rule

Answer: B

NEW QUESTION # 52
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.

A. Define the G/L account as an asset reconciliation account.
B. Set the G/L account type to Primary Costs or Revenue.
C. Select the Record Account Assignment indicator.
D. Enter value 90 in the cost element category field.

Answer: A,C

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 53
What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

A. Business partner relationships
B. The customer/vendor integration interface
C. The partner functions for vendors
D. The business partner grouping key

Answer: B,D

NEW QUESTION # 54
What is the earliest point in time that the attributed profitability segments can be derived?

A. When you settle the cost to margin analysis
B. When you run the top-down distribution in margin analysis
C. When you assess the costs to margin analysis using the universal allocation
D. When you post the primary cost document to a WBS element

Answer: D

NEW QUESTION # 55
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

A. A ledger account determination key
B. An alternative depreciation area
C. An accounting principle
D. A chart of depreciation

Answer: B,C

NEW QUESTION # 56
......

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