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SAP P_S4FIN_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 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
  • Asset Accounting Configuration in SAP S
  • 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

  • A. Actual costing
  • B. Cash management
  • C. Account-based profitability analysis
  • D. Costing-based profitability analysis

Answer: B,C


NEW QUESTION # 26
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

  • A. SAP Analysis for Microsoft Office reports
  • B. Analytical List Page reports
  • C. Multidimensional reports
  • D. SAP Analytics Cloud reports

Answer: B,C

Explanation:
Architecture Overview of Financials in SAP S/4HANA


NEW QUESTION # 27
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. Set the G/L account type to Primary Costs or Revenue.
  • B. Define the G/L account as an asset reconciliation account.
  • C. Select the Record Account Assignment indicator.
  • D. Enter value 90 in the cost element category field.

Answer: B,C

Explanation:
Financial Accounting Configuration in SAP S/4HANA


NEW QUESTION # 28
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

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

Answer: A,C


NEW QUESTION # 29
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA?Note: There are 3 correct answersto this question.

  • A. Costing-based CO-PA
  • B. Accrual Engine
  • C. Classic Credit Management
  • D. Special Purpose Ledger
  • E. Cash Management

Answer: A,C,D


NEW QUESTION # 30
......

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