[Q23-Q41] Real P_S4FIN_2020 dumps – Real SAP dumps PDF in here [Jun-2022]

Q23. 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 are a. What is the effect in the system when you save this account?

Q24. Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

Q25. What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

Q26. You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

Q27. In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates 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? Please choose the correct answer.

Q28. Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

Q29. 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.

Q30. What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Q31. Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

Q32. 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?

Q33. What cost center planning procress can write data directly to plan item table ACDOCP?

Q34. In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates 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?

Q35. An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer.

Q36. You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

Q37. What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On- premise SAP S/4HANA solution? Please choose the correct answer.

Q38. What is the maximum number of currency types that you can report on for a Ledger?

Q39. You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

Q40. Which information will be migrated automatically during an SAP S/4HANA finance migration? There are
3 correct answers to this question.

Q41. Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?