Updated Oct-2022 Exam P_S4FIN_2020 Dumps - Pass Your Certification Exam
Latest Real SAP P_S4FIN_2020 Exam Dumps Questions
SAP P_S4FIN_2020 Exam Syllabus Topics:
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NEW QUESTION 32
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?
- A. The open item is assigned to segment B automatically with the CO reposting.
- B. The open item is assigned to segment B through reclassification at month end.
- C. The open item is assigned to segment B when the invoice is paid.
- D. The open item remains on segment A.
Answer: D
NEW QUESTION 33
Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.
- A. Material ledger with actual costing
- B. Public sector management
- C. Cash management
- D. Account-based profitability analysis
- E. Costing-based profitability analysis
Answer: B,C,D
NEW QUESTION 34
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Reduced throughput
- B. Choice of deployment
- C. Choice of database
- D. Reduced footprint
Answer: B,D
NEW QUESTION 35
An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer.
- A. Valuated acquisition is posted at settlement.
- B. Valuated acquisition is posted at invoice receipt.
- C. Non-valuated acquisition is posted at invoice receipt.
- D. Non-Valuated acquisition is posted at goods receipt.
Answer: C
NEW QUESTION 36
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
- A. ACDOCA
- B. COBK
- C. COSS
- D. BSEG
Answer: A,B
NEW QUESTION 37
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
- A. SAP Readiness check for sap S/4 HANA
- B. Software Update Manager
- C. SAP Transformation navigator
- D. SAP S/4HANA migration cockpit
Answer: B
NEW QUESTION 38
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
- A. You can assign each valuation to a separate ledger.
- B. You can assign profit center, group, and legal valuations to the same ledger.
- C. You can assign more than 3 valuations to the same ledger.
- D. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
Answer: A,B
NEW QUESTION 39
What must you create before you can record commitments in the universal journal?
- A. CO version
- B. Mapping for condition types
- C. Non-leading standard ledger
- D. Extension ledger
Answer: D
NEW QUESTION 40
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?
- A. Hybrid
- B. On-premise
- C. Public cloud
- D. Private cloud
Answer: B
NEW QUESTION 41
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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 42
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Specify the document types for the Extension Ledger
- B. Specify currency types for the Extension Ledger
- C. Assign a Fiscal Year variant to the Extension Ledger
- D. Select an underlying ledger for the Extension Ledger
Answer: B,D
NEW QUESTION 43
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.
- A. Transfer application indexes using data aging
- B. Apply small-scale live postings of the day-to-day business to check the system
- C. Finalize the before-and-after comparison of the financial reports with the business department
- D. Get approval of business department and project management.
Answer: A,B
NEW QUESTION 44
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Daily cash position, deficits, and surpluses
- B. Bank risk analysis and risk mitigation
- C. Credit limits for customer accounts
- D. Hedging and hedging contracts
Answer: A,B
NEW QUESTION 45
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?
- A. Reconcile GR/IR accounts
- B. Post Goods Receipt for inbound Delivery
- C. Business Reconciliation Report
- D. Confirm Receipt of Goods
Answer: A
NEW QUESTION 46
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. Front-end SAP Gateway server
- B. SAP Smart Business
- C. SAP Fiori launchpad designer
- D. SAP S/4HANA back end
Answer: A
NEW QUESTION 47
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
- B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
- C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- D. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
Answer: C
NEW QUESTION 48
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
- A. Postings with a special authorization group
- B. Postings from CO to FI
- C. Postings to FI Subledgers
- D. Postings to special periods
Answer: B
NEW QUESTION 49
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
- A. Company code
- B. Sales area
- C. Credit control area
- D. Credit segment
Answer: C
NEW QUESTION 50
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
- A. There are no more than two ledger groups defined for the company code
- B. There is one extension ledger assigned to the leading ledger.
- C. There are two currency types assigned to the company code.
- D. There are two ledgers posted during transaction processing.
Answer: A
NEW QUESTION 51
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Accruals
- B. Currency valuation
- C. Payments
- D. Depreciation
- E. Taxes
Answer: A,B,D
NEW QUESTION 52
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. Costing-based CO-PA
- B. Classic profit center accounting.
- C. General ledger accounting
- D. Account-based CO-PA
Answer: A,C
NEW QUESTION 53
What setting must be identical between the company code and controlling area? Please choose the correct answer.
- A. The number of special periods
- B. The number of postings and special periods
- C. The number of posting periods.
- D. The fiscal year variant key
Answer: D
NEW QUESTION 54
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?
- A. Cloud platform compatibility
- B. Fuller integration to external systems
- C. Faster innovation cycles
- D. Support for all industries
Answer: C
NEW QUESTION 55
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
- A. SAP Fiori
- B. SAP Business Client
- C. SAP GUI
- D. SAP BusinessObjects Analysis for Microsoft Office
Answer: C
NEW QUESTION 56
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?
- A. CSKB :Cost Elements (Data Dependent on Controlling Area)
- B. CSKA: Cost Elements (Data Dependent on chart of Accounts)
- C. SKA1: G/L Account Plaster (Chart of Accounts)
- D. SKBI : G/L Account Plaster (Company Code)
Answer: A
NEW QUESTION 57
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