SAP New 2022 P_S4FIN_2020 Sample Questions Reliable P_S4FIN_2020 Test Engine
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NEW QUESTION 35
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Cloud multi-tenant
- B. On Premise
- C. Cloud single-tenant
- D. Central finance
Answer: B
NEW QUESTION 36
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
- A. Company Code
- B. Year
- C. Source table
- D. Period
Answer: A,B
NEW QUESTION 37
At which level do you define that a G/L account is a secondary cost account?
- A. Chart of accounts
- B. Operating concern
- C. Company code
- D. Controlling area
Answer: A
NEW QUESTION 38
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
- A. Valuation
- B. Extension
- C. Simulation
- D. Prediction and commitments
Answer: D
NEW QUESTION 39
Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.
- A. Only the depreciation area for book depreciation is assigned 00.
- B. Takeover values are possible across all depreciation areas.
- C. Only one depreciation area per chart at depreciation is assigned 00.
- D. Depreciation areas must be assigned to the same accounting principles.
Answer: B
NEW QUESTION 40
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
- A. Postings to FI Subledgers
- B. Postings with a special authorization group
- C. Postings to special periods
- D. Postings from CO to FI
Answer: D
NEW QUESTION 41
How data is converted during an SAP S/4HANA standard conversions?
- A. Only company codes flagged as productive with all years
- B. Only company codes and years selected in the customizing for migration
- C. All company codes for the years you specify
- D. All company codes with all data of all years
Answer: D
NEW QUESTION 42
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. You have set up accounts for transaction key BSX and GBB in the MM account determination.
- B. You have defined a PA transfer structure for settlement.
- C. You have defined a settlement profile that allows the settlement of variances for your order type.
- D. You have executed the variance calculation in CO-PC.
Answer: A,D
NEW QUESTION 43
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.
- A. You cannot continue to use the consolidation staging ledger.
- B. You cannot configure and activate document splitting.
- C. You must use accounts approach to parallel valuation.
- D. You must configure profit center and segment accounting.
- E. You must define valuation areas for foreign currency valuation.
Answer: A,B,D
NEW QUESTION 44
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.
- A. The partner functions for vendors
- B. The incoterms for vendors
- C. The business partner grouping key
- D. The customer/vendor integration interface
Answer: C,D
NEW QUESTION 45
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
- A. Non-Valuated acquisition is posted at invoice receipt
- B. Non-Valuated acquisition is posted at goods receipt
- C. Valuated acquisition is posted at invoice receipt
- D. Valuated acquisition is posted at settlement
Answer: A
NEW QUESTION 46
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.
- A. Accounting principle
- B. Valuation area
- C. Currency type
- D. Document type
Answer: A,B
NEW QUESTION 47
Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
There are 2 correct answers to this question.
- A. Assessment cycle of cost centers (KSU5)
- B. Post FI supplier invoice (FB60)
- C. Post time sheet data to Controlling (CAT7)
- D. Settlement of internal order (KO88)
Answer: B,C
NEW QUESTION 48
In which sequence do you create the objects required for the SAP financial closing cockpit?
- A. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group - B. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists - C. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists - D. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods
Answer: B
NEW QUESTION 49
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.
- A. The cost element category is different in the two company codes
- B. The user is asked which category will be used in the future
- C. The cost element category in the account is also changed for company code 1010.
- D. This system brings up an error message and rejects the change
Answer: C
NEW QUESTION 50
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