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NEW QUESTION 10
What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers
- A. Calculated values are NOT added to the ACDOCA
- B. Reconciliation for entities in asset accounting is not included
- C. New currency fields are NOT updated for existing data
- D. Archived data cannot be enriched with the new currency
Answer: B,D
NEW QUESTION 11
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.
- A. CSKA: Cost Elements (Data Dependent on chart of Accounts)
- B. SKA1: G/L Account Master (Chart of Accounts)
- C. SKB1: G/L Account Master (Company Code)
- D. CSKB: Cost Elements (Data Dependent on Controlling Area)
Answer: D
NEW QUESTION 12
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 business partner grouping key
- B. The customer/vendor integration interface
- C. The incoterms for vendors
- D. The partner functions for vendors
Answer: A,B
NEW QUESTION 13
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.
- A. Post Goods Receipt for inbound Delivery
- B. Confirm Receipt of Goods
- C. Business Reconciliation Report
- D. Reconcile GR/IR Accounts
Answer: D
NEW QUESTION 14
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Simplified data structure with new table structure
- B. Reduced number of steps in the calculation cockpit
- C. Possibility of post-closing in the alternative valuation run (AVR)
- D. Selection of activity prices of other CO-version in the standard run
Answer: A,B
NEW QUESTION 15
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
- A. Update the open items through data aging.
- B. Calculate the net due date and discount due dates for open items
- C. Transfer archived documents into ACDOCA.
- D. Fill offsetting accounts in financial documents.
Answer: B,D
NEW QUESTION 16
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
- A. Activate enterprise extension EA-FIN
- B. Assign accounting principles to all depreciation areas
- C. Close all fiscal years except the current one.
- D. Define a technical clearing account for integrated acquisitions.
- E. Define depreciation areas for all currency types
Answer: A,C,E
NEW QUESTION 17
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?
- A. Define a valuation area and extension ledger to link with the new valuation area
- B. Define two valuation methods and assign the accounting principles to the new valuation method
- C. Define two valuation areas and two accounting principles with relevant links to ledgers
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
Answer: C
NEW QUESTION 18
Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.
- A. The authorization to save the posting periods is missing.
- B. This is a new feature in SAP S/4HANA as proof of change.
- C. The migration is NOT set to complete.
- D. The client role is set to test in the client maintenance.
Answer: D
NEW QUESTION 19
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting?
There are 3 correct answers to this question.
- A. Close all fiscal years except the current one
- B. Activate Enterprise Extension EA-FIN
- C. Define a technical clearing account for integrated acquisitions
- D. Define depreciation area for all currency types
- E. Assign accounting principle to all depreciation areas
Answer: A,B,D
NEW QUESTION 20
Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?
- A. Value fields
- B. Bank fees
- C. Statistical key figure
- D. Memo Records
Answer: D
NEW QUESTION 21
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Investment support
- B. Retirements
- C. Revaluation and new valuation
- D. Transfers
Answer: A,C
NEW QUESTION 22
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
- A. SAP S/4HANA back end
- B. Front-end SAP Gateway server
- C. SAP Fiori launchpad designer
- D. SAP Smart Business
Answer: B
NEW QUESTION 23
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?
- A. Bank statement processing
- B. Cash flow reporting
- C. Cash journal logging
- D. Monitoring bank risk
Answer: A
NEW QUESTION 24
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. Receive an overview of the available master data.
- B. Define global settings for currencies and units of measure.
- C. View the costing structure.
- D. Manage calculation versions.
Answer: D
NEW QUESTION 25
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Classic profit center accounting
- B. Liquidity planning
- C. Account-based CO-PA
- D. Special purpose ledger
- E. Costing-based CO-PA
Answer: A,D,E
NEW QUESTION 26
In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.
- A. Activate Account-based CO-PA.
- B. Define profit center hierarchy.
- C. Migrate the material ledger.
- D. Create document type for CO postings.
Answer: A
NEW QUESTION 27
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.
- A. It is available only for new installations.
- B. It will NOT have any valuation view assigned to the ledger.
- C. It requires a non-leading ledger for parallel valuations.
- D. It utilizes separate amount columns in the same ledger.
Answer: B,D
NEW QUESTION 28
What cost center planning procress can write data directly to plan item table ACDOCP?
- A. Formula planning with templates
- B. Internal activity price calculation
- C. Manual planning of statistical key figures
- D. Manual planning of cost with workbook
Answer: D
NEW QUESTION 29
What is the purpose of the retraction workbook? Please choose the correct answer.
- A. Retract planning data from BW to ERP
- B. Retract planning data from ERP to BW
- C. Retract planning data from ERP to BPC
- D. Retract planning data from BPC to ERP
Answer: D
NEW QUESTION 30
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