P-S4FIN-2021 Certification – Valid Exam Dumps Questions Study Guide! (Updated 185 Questions) [Q80-Q100]

Q80. What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

Q81. You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question

Q82. You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

Q83. You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

Q84. Where can you find the automatic write-off program to close unpaid customer balances?

Q85. Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

Q86. How data is converted during an SAP S/4HANA standard conversions?

Q87. 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.

Q88. Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

Q89. Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

Q90. You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

Q91. What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

Q92. On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.

Q93. What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

Q94. You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

Q95. The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

Q96. Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

Q97. Which downstream activities can be updated when you post a payment in receivables management? Note:

Q98. What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

Q99. You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question

Q100. 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? There are 2 correct answers to this question