P-S4FIN-2020 Dumps 2021 - New SAP P-S4FIN-2020 Exam Questions
Free P-S4FIN-2020 Braindumps Download Updated on Dec 21, 2021 with 82 Questions
NEW QUESTION 42
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Master data such as assets and profit centers.
- B. Data of costing-based profitability analysis
- C. Balances of accounts, customers, and vendors.
- D. Accounting documents of financial accounting and controlling
- E. House banks for new Bank Account Management.
Answer: C,D,E
NEW QUESTION 43
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.
- A. ACDOCP is a table with delta mechanism.
- B. ACDOCP derives data from ACDOCA.
- C. ACDOCP is an isolated table.
- D. ACDOCP is a cluster table.
Answer: A,C
NEW QUESTION 44
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 45
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
- A. The open item is assigned to segment B through reclassification at month end.
- B. The open item is assigned to segment B automatically with the CO reposting.
- C. The open item is assigned to segment B when the invoice is paid.
- D. The open item remains on segment A.
Answer: D
NEW QUESTION 46
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?
- A. It creates a new document when there are more than 999.999 lines
- B. It creates a new document when there are more than 999 lines.
- C. It no longer assigns CO-specific document numbers.
- D. It outputs an error message when there are more than 999 lines.
Answer: B
NEW QUESTION 47
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A. Split of cost of goods sold according to the cost component split
- B. Statistical sales conditions
- C. Variances to work in process values
- D. Commitments
Answer: A,B
NEW QUESTION 48
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.
- A. Accounting principles
- B. Ledger groups
- C. Document types
- D. Valuation areas (FI)
- E. Standard ledgers
Answer: A,B,D
NEW QUESTION 49
Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question
- A. Costing-based profitability analysis
- B. Account based Profitability-Analysis
- C. Actual costing
- D. Cash Management
Answer: A,B
NEW QUESTION 50
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
- A. Quotation costing
- B. Sales order cost estimates
- C. Standard price cost estimates
- D. Preliminary cost estimates
Answer: A,D
NEW QUESTION 51
What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.
- A. Digital platform
- B. Intelligent technologies
- C. Hybrid Cloud
- D. Intelligent suite
- E. Seamless integration
Answer: A,B,D
NEW QUESTION 52
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. Different payment methods for payment requests can be specified in different paying company codes.
- B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
- C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- D. The balance before concentration and the simulated balance after the concentration can be compared.
Answer: C,D
NEW QUESTION 53
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
- A. Actual revenue
- B. Standard cost of goods sold
- C. Incoming sales orders
- D. Actual cost of goods sold
Answer: A,D
NEW QUESTION 54
In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.
- A. Define profit center hierarchy.
- B. Activate Account-based CO-PA.
- C. Create document type for CO postings.
- D. Migrate the material ledger.
Answer: B
NEW QUESTION 55
At which level do you define that a G/L account is a secondary cost account?
- A. Company code
- B. Operating concern
- C. Chart of accounts
- D. Controlling area
Answer: C
NEW QUESTION 56
What can you do with SAP S/4HANA accrual management?
- A. Post and analyse accruals in all currencies defined for the general ledger
- B. Automatically calculate accruals for asset acquisitions with purchase orders
- C. Carry forward accruals to future years independent of the other ledger values
- D. Post planned accrual amounts in table ACDOCP and analyse them in reports
Answer: B
NEW QUESTION 57
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions
- A. Costing-based CO-PA: no specific customizing is necessary
- B. Account-based CO-PA: no specific customizing is necessary
- C. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
- D. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
Answer: C,D
NEW QUESTION 58
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