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SAP P_S4FIN_2021 Dumps Questions Answers

Exam Code:
P_S4FIN_2021
Last Update: Nov 14, 2024
80 Questions
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The P_S4FIN_2021 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam validates a candidates ability to lead an implementation project of Financials in SAP S/4HANA.
The target audience includes SAP ERP Finance experts with at least five years of experience in implementing Financial Accounting and Management Accounting.

The SAP P_S4FIN_2021 exam focuses on your ability to configure, manage, and optimize financial processes in SAP S/4HANA. Key areas include:

  • General Ledger Accounting
  • Accounts Payable & Receivable
  • Asset Accounting
  • Financial Planning & Analysis
  • Universal Journal
  • Closing & Reporting
  • Migration to SAP S/4HANA Finance
Candidates should have at least five years of experience in implementing Financial Accounting and Management Accounting and should understand the differences and innovations in SAP S/4HANA.
The SAP P_S4FIN_2021 exam consists of 80 questions.
The passing score for the SAP P_S4FIN_2021 exam is 55%.
Earning the P_S4FIN_2021 certification validates your expertise in SAP S/4HANA finance, making you a highly sought-after professional. You can expect increased job opportunities, better compensation, and career advancement within the SAP ecosystem.

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

Questions 1

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 element 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?

Options:

A.

The system brings up an error message and rejectsthe change.

B.

The cost element category is different in the two company codes.

C.

The cost element category in the account is changed back to "42" for company code 1750.

D.

The cost element category in the account is changed for both company codes

Questions 2

What setting must be identical between the company code and controlling area?

Options:

A.

The valuation variant key

B.

The posting period variant key

C.

The number of posting and special periods

D.

The fiscal year variant key

Questions 3

Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

Options:

A.

Account-based profitability analysis

B.

Actual costing

C.

Cash management

D.

Costing-based profitability analysis

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