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 P_S4FIN_2020 Dumps with Practice Exam Questions Answers

Questions: 80 questions

Last Update: Apr 2, 2023

SAP Certification Exam P_S4FIN_2020 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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P_S4FIN_2020 Questions and Answers

Question # 1

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?


Define two valuation methods and assign the accounting principles to the new valuation method


Define a valuation area and ledger group for two ledgers to link with the new valuation area.


Define two valuation areas and two accounting principles with relevant links to ledgers


Define a valuation area and extension ledger to link with the new valuation area

Question # 2

You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?


CSKA: Cost Elements (Data Dependent on chart of Accounts)


SKA1: G/L Account Plaster (Chart of Accounts)


CSKB :Cost Elements (Data Dependent on Controlling Area)


SKBI : G/L Account Plaster (Company Code)

Question # 3

In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.


It is used as balance sheet account in fixed asset accounting


It is used a work in progress (WIP) inventory account in the material account assignment


It is used as special reserve balance account in fixed asset accounting


It is used as inventory account in the material account assignment

Question # 4

You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question


Settlement of investment orders


balance carry forward


Cross company code postings


Corrections due to migrations

Question # 5

You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.

What does this mean?

There are 3 correct answers to this question


All error messages have been accepted


The previous year can be reopened


Customizing is consistent


All views are generated successfully


Migration for logistics can begin