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P_S4FIN_2021 Questions and Answers

Question # 6

You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

A.

A non-leading ledger

B.

The summarization in ACDOCA

C.

An extension ledger

D.

Zero balance indicator for profit center

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Question # 7

In what system is it required to perform all system conversion steps to identify and solve conversion errors?

A.

Production

B.

Quality Assurance

C.

Sandbox

D.

Development

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Question # 8

In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.

A.

Accruals

B.

Currency valuation

C.

Taxes

D.

Depreciation

E.

Payments

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Question # 9

What cost center planning process can write data directly to plan item table ACDOCP?

A.

Internal activity price calculation

B.

Planning in SAP Analytics Cloud

C.

Manual planning of statistical key figures

D.

Formula planning with templates

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Question # 10

You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

A.

Select an underlying ledger for the extension ledger.

B.

Specify allowed currency types for the extension ledger

C.

Specify the document type for the extension ledger.

D.

Assign a fiscal year variant to the extension ledger

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Question # 11

On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.

A.

Financial statement item

B.

Functional area

C.

Business area

D.

G/L account

E.

Segment

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Question # 12

Which data is converted during an SAP S/4HANA standard conversion?

A.

Only company codes and years selected in the customizing for migration

B.

Only company codes selected in the customizing for migration for all the years

C.

All company codes for the years you specify

D.

All company codes with all data of all years

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