Free SAP P-S4FIN-2021 Exam Dumps Questions & Answers

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.  3
• B.  2
• C.  1
• D.  4

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.  Costing-based profitability analysis
• C.  Account-based profitability analysis
• D.  Cash management

You are converting yoursystem to SAP S/4HANA. In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

• A.  Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
• B.  Change all company codes to fiscal year variant K4.
• C.  Change all company codes and the controlling area to fiscal year variant K2.
• D.  Change all company codes to fiscal year variant K2.

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

• A.  Assign a segment to all G/L accounts
• B.  Set the zero balance indicator.
• C.  Define a PA transfer structure.
• D.  Define a clearing account.

What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

• A.  Credit limits for customer accounts
• B.  Daily cash position, deficits, and surpluses
• C.  Hedging and hedging contracts
• D.  Bank risk analysis and risk mitigation