This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 13:54:09 2024 / +0000 GMT ___________________________________________________ Title: [Q10-Q27] 100% Passing Guarantee - Brilliant P_S4FIN_2023 Exam Questions PDF [Oct-2024] --------------------------------------------------- 100% Passing Guarantee - Brilliant P_S4FIN_2023 Exam Questions PDF [Oct-2024] P_S4FIN_2023 Dumps 2024 - NewSAP P_S4FIN_2023 Exam Questions SAP P_S4FIN_2023 Exam Syllabus Topics: TopicDetailsTopic 1Management Accounting Configuration in SAP S4HANA: This topic encompasses Management Accounting integration, Material Ledger, Profitability Analysis, planningbudgeting processes, and providing insights into configuring Management Accounting effectively.Topic 2Asset Accounting Configuration in SAP S4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.Topic 3Conversion and Post-conversion Activities for Financials in SAP S4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.Topic 4Architecture Overview of Financials in SAP S4HANA: 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 5Financial Accounting Configuration in SAP S4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.Topic 6Basics of SAP HANA, SAP S4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.   NEW QUESTION 10Which 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) Architecture Overview of Financials in SAP S/4HANANEW QUESTION 11In what system is it required to perform all system conversion steps to identify and solve conversion errors?  Production  Quality Assurance  Sandbox  Development NEW QUESTION 12What 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 Management Accounting Configuration in SAP S/4HANANEW QUESTION 13Which of the following can you use to explore released APIs?  SAP Integration Suite  SAP Application Interface Framework  SAP Business Accelerator Hub Management Accounting Configuration in SAP S/4HANANEW QUESTION 14What 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. Financial Accounting Configuration in SAP S/4HANANEW QUESTION 15What is the maximum number of currency types that you can report on for a ledger?  3  10  12  8 NEW QUESTION 16In 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  40  100 NEW QUESTION 17What 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 Asset Accounting Configuration in SAP S/4HANANEW QUESTION 18What 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 19Your 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. System Preparation and Configuration for Conversion of Financials in SAP S/4HANANEW QUESTION 20Your 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 21You 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 22A 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. Financial Accounting Configuration in SAP S/4HANANEW QUESTION 23Which 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 24A 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. Architecture Overview of Financials in SAP S/4HANANEW QUESTION 25Which 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 Managing Clean CoreNEW QUESTION 26You 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 27You 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  Loading … Free P_S4FIN_2023 braindumps download: https://www.dumpsmaterials.com/P_S4FIN_2023-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-10-26 10:25:37 Post date GMT: 2024-10-26 10:25:37 Post modified date: 2024-10-26 10:25:37 Post modified date GMT: 2024-10-26 10:25:37