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SAP P-S4FIN-2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Management Accounting Configuration in SAP S/4HANA > 12% | Perform customizing for Management Accounting integration, configure and use the Material Ledger, explain integration of CO with materials management and integration of CO with sales and distribution, configure and use Profitability Analysis, and perform planning and budgeting for Management Accounting and period-end closing for Management Accounting. |
| Financial Accounting Configuration in SAP S/4HANA > 12% | Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
| Asset Accounting Configuration in SAP S/4HANA 8% - 12% | Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
| System Preparation and Configuration for Conversion of Financials in SAP S/4HANA > 12% | Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori < 8% | Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment, and SAP Fiori and the SAP UI strategy. |
NEW QUESTION 48
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 49
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- A. Custom Code Check
- B. Global Performance Analysis
- C. SAP Readiness Check
- D. Simplification Item-Check
- E. Authority Check
Answer: A,C,D
NEW QUESTION 50
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer
- A. SKA1: G/L Account Master (Chart of Accounts)
- B. CSKB: Cost Elements (Data Dependent on Controlling Area)
- C. SKB1: G/L Account Master (Company Code)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: B
NEW QUESTION 51
Which of the following is a prerequisite to activating takeover values between depreciation areas?
- A. Only the depreciation area for book depreciation is assigned 00
- B. Only one depreciation area per chart of depreciation is assigned 00
- C. Takeover values are possible across all depreciation areas
- D. Depreciation areas must be assigned to the same accounting principles
Answer: C
NEW QUESTION 52
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 is a cluster table.
- C. ACDOCP is an isolated table.
- D. ACDOCP derives data from ACDOCA.
Answer: A,C
NEW QUESTION 53
You are performing a system conversion for a customer that uses classic G/L 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 in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.
- A. Accounting principles
- B. Ledger groups
- C. Valuation areas (FI)
- D. Standard ledgers
- E. Document types
Answer: A,B,C
NEW QUESTION 54
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
- A. Activate the OData service relevant for the app.
- B. Assign the SAP Fiori tile catalog to a role relevant for the user.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the SAP Screen Personas flavor for the app.
Answer: A,B
NEW QUESTION 55
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- B. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- C. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- D. There can be a line item in BSEG without a corresponding document in BKPF.
Answer: B
NEW QUESTION 56
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?
- A. SKA1: G/L Account Plaster (Chart of Accounts)
- B. CSKB :Cost Elements (Data Dependent on Controlling Area)
- C. SKBI : G/L Account Plaster (Company Code)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: B
NEW QUESTION 57
What can you do with SAP S/4HANA accrual management?
- A. Post and analyse accruals in all currencies defined for the general ledger
- B. Post planned accrual amounts in table ACDOCP and analyse them in reports
- C. Automatically calculate accruals for asset acquisitions with purchase orders
- D. Carry forward accruals to future years independent of the other ledger values
Answer: C
NEW QUESTION 58
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
- A. Create a backup.
- B. Adopt new Asset Accounting.
- C. Launch customer-vendor integration for the business partner.
- D. Implement an archiving project.
Answer: A,D
NEW QUESTION 59
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A. Archiving
- B. Aging
- C. Indexing
- D. Mirroring
Answer: A,B
NEW QUESTION 60
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
- A. Material ledger customizing
- B. Business partners customizing
- C. General ledger customizing
- D. Authorizations
- E. Account balances
Answer: A,D,E
NEW QUESTION 61
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use a BW planning cube and a preconfigured content workbook.
- B. Use the in-built BPC data extractor and upload template.
- C. Store your planned data in the ACDOCA table.
- D. Store your planned data in the ACDOCP table.
Answer: A,D
NEW QUESTION 62
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
- A. SAP Readiness check for sap S/4 HANA
- B. SAP S/4HANA migration cockpit
- C. SAP Transformation navigator
- D. Software Update Manager
Answer: D
NEW QUESTION 63
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
- A. Define a technical clearing account for integrated acquisitions
- B. Close all fiscal years except the current one.
- C. Assign accounting principles to all depreciation areas
- D. Define depreciation areas for all currency types.
- E. Activate enterprise extension EA-FIN.
Answer: B,D,E
NEW QUESTION 64
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define how asset values post for accounting principles.
- B. Calculate additional values for acquisition and product cost.
- C. Define how posting values and depreciation terms can be transferred to other areas
- D. Calculate different values in a depreciation area for a specific purpose
- E. Define show values, but do NOT post any values to the G/L accounts.
Answer: A,C,D
NEW QUESTION 65
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.
- A. Valuation area
- B. Document type
- C. Accounting principle
- D. Currency type
Answer: A,C
NEW QUESTION 66
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A. The customer uses the accounts approach for parallel accounting
- B. The customer does NOT use business partners to manage customers and suppliers
- C. The system does NOT use material ledger for actual costing.
- D. The system uses classic asset accounting to manage fixed assets.
Answer: D
NEW QUESTION 67
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
- A. Clearing account
- B. An accounting principle
- C. Parallel ledger
- D. Ledger group
Answer: B
NEW QUESTION 68
What function is delivered with business function EA-FIN to support SAP S/4HANA?
- A. New Depreciation Engine
- B. Special valuations
- C. Parallel depreciation areas
- D. Parallel ledgers
Answer: A
NEW QUESTION 69
What setting must be identical between the company code and controlling area?
- A. The number of postings and special periods
- B. The number of special periods
- C. The fiscal year variant key
- D. The number of posting periods
Answer: C
NEW QUESTION 70
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. Receive an overview of the available master data
- B. View the costing structure.
- C. Manage calculation versions.
- D. Define global settings for currencies and units of measure.
Answer: C
NEW QUESTION 71
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