[Q10-Q27] 100% Passing Guarantee - Brilliant P_S4FIN_2023 Exam Questions PDF [Oct-2024] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

NEW QUESTION 10
Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
Note: There are 2 correct answers to this question.

Post FI supplier invoice (FB60)

Settlement of internal order (KO88)

Assessment cycle of cost centers (KSU5)

Post timesheet data to Controlling (CAT7)

NEW QUESTION 11
In what system is it required to perform all system conversion steps to identify and solve conversion errors?

Production

Quality Assurance

Sandbox

Development

NEW QUESTION 12
What setting must be identical between the company code and controlling area?

The group chart of account

The currency and valuation profile

The posting period variant key

The fiscal year variant key

NEW QUESTION 13
Which of the following can you use to explore released APIs?

SAP Integration Suite

SAP Application Interface Framework

SAP Business Accelerator Hub

NEW QUESTION 14
What can you do with SAP S/4HANA Accrual Management?

Post and analyze accruals in all currencies defined for the general ledger.

Post planned accrual amounts in table ACDOCP and analyze them in reports.

Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.

Automatically calculate accruals for purchase orders with posted valuated goods receipt.

NEW QUESTION 15
What is the maximum number of currency types that you can report on for a ledger?

NEW QUESTION 16
In the standard delivery system, what isthe maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?

160

120

100

NEW QUESTION 17
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

An accounting principle

A chart of depreciation

An alternative depreciation area

A ledger account determination key

NEW QUESTION 18
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

Central finance

On premise

Private cloud

Public cloud

NEW QUESTION 19
Your customer uses the ledger approach to multiple valuation.During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

Configure delta depreciation areas to no longer post to the general ledger.

Convert all accounts of parallel valuations to reconciliation accounts.

Assign accounting principles to all real and derived depreciation areas.

Define the document type for the accounting-principle-specific documents.

NEW QUESTION 20
Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

Document splitting

Additional parallel currency

Margin analysis

Additional standard ledger

NEW QUESTION 21
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Valuated acquisition is posted at settlement

Valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at invoice receipt.

Non-valuated acquisition is posted at goods receipt-

NEW QUESTION 22
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.

Set the G/L account type to Primary Costs or Revenue.

Enter value 90 in the cost element category field.

Select the Record Account Assignment indicator.

Define the G/L account as an asset reconciliation account.

NEW QUESTION 23
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

Currency type

Accounting principle

Document type

Valuation area

NEW QUESTION 24
A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view table?

It is still limited to 999 line items but the system automatically aggregates at account level.

It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required.

It is still limited to 999 line items but you can configure summarization on certain criteria.

It is automatically extended to 999999 line items.

NEW QUESTION 25
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

IDoc

OData

SOAP

RFC

NEW QUESTION 26
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

Select an underlying ledger for the extension ledger.

Specify allowed currency types for the extension ledger

Specify the document type for the extension ledger.

Assign a fiscal year variant to the extension ledger

NEW QUESTION 27
You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

Depreciation areas for parallel currencies

Non-posting depreciation areas

Year-end closing

Insurance values in the asset master records

[Q10-Q27] 100% Passing Guarantee - Brilliant P_S4FIN_2023 Exam Questions PDF [Oct-2024]

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