[May 12, 2022] New Updated P_S4FIN_2020 Exam Questions 2022 [Q35-Q58]

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[May 12, 2022] New Updated P_S4FIN_2020 Exam Questions 2022

Updated Free SAP P_S4FIN_2020 Test Engine Questions with 82 Q&As

SAP S/4HANA Financials Professional Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion

S4F03 (SAP S/4HANA 2020)

 > 12%
Management Accounting Configuration in SAP S/4HANA 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.

S4F02 (SAP S/4HANA 2020)

 > 12%
Financial Accounting Configuration in SAP S/4HANA 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.

S4F01 (SAP S/4HANA 2020)

 > 12%
Architecture Overview of Financials in SAP S/4HANA Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution.

S4F01 (SAP S/4HANA 2020)
S4F02 (SAP S/4HANA 2020)

 > 12%

SAP P_S4FIN_2020 Exam Description:

The ‘SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2020)’ certification exam validates a candidate’s ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA.

The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application.

 

NEW QUESTION 35
What data for asset accounting is stored in the universal journal?

 
 
 
 

NEW QUESTION 36
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.

 
 
 
 

NEW QUESTION 37
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 38
What can you do in the Cockpit view of SAP Product Lifecycle Costing?

 
 
 
 

NEW QUESTION 39
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

 
 
 
 

NEW QUESTION 40
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question

 
 
 
 

NEW QUESTION 41
In a first step, you create an account with account type “secondary cost element” and cost element category “42” in controlling area A000 and company code 1010.In a second step, you change this account to cost category “43” in company code 1750, which is assigned to the same controlling area.
What is the effect in the system when you save this account? Please choose the correct answer.

 
 
 
 

NEW QUESTION 42
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.

 
 
 
 

NEW QUESTION 43
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?

 
 
 
 

NEW QUESTION 44
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.

 
 
 
 

NEW QUESTION 45
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

 
 
 
 

NEW QUESTION 46
Which values can be posted to a specific ledger? There are 3 correct answer to this question.

 
 
 
 
 

NEW QUESTION 47
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers?
There are 2 correct answer to this question.

 
 
 
 

NEW QUESTION 48
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 49
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 50
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

 
 
 
 

NEW QUESTION 51
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

 
 
 
 

NEW QUESTION 52
What can you do with SAP S/4HANA accrual management?

 
 
 
 

NEW QUESTION 53
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

 
 
 
 

NEW QUESTION 54
Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 55
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

 
 
 
 

NEW QUESTION 56
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.

 
 
 
 

NEW QUESTION 57
You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project. Which scenario can be used? NOTE: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 58
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

 
 
 
 

Try 100% Updated P_S4FIN_2020 Exam Questions [2022]: https://www.actualtorrent.com/P_S4FIN_2020-questions-answers.html

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