2022 Valid P-S4FIN-2021 FREE EXAM DUMPS QUESTIONS & ANSWERS [Q85-Q109]

QUESTION 85
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

QUESTION 86
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

QUESTION 87
Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

QUESTION 88
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

QUESTION 89
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.

QUESTION 90
What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?

QUESTION 91
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment’?

QUESTION 92
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.

QUESTION 93
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

QUESTION 94
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?

QUESTION 95
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

QUESTION 96
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.

QUESTION 97
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

QUESTION 98
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

QUESTION 99
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

QUESTION 100
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

QUESTION 101
On what level can you assign a fiscal year variant to a company code?

QUESTION 102
What must you create before you can record commitments in the universal journal?

QUESTION 103
In what system is it important to perform all system conversion steps to identify and solve conversion errors?

QUESTION 104
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

QUESTION 105
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

QUESTION 106
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.

QUESTION 107
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

QUESTION 108
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

QUESTION 109
Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?