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SAP P_S4FIN_2023 Instant Access | Reliable P_S4FIN_2023 Exam Blueprint
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SAP P_S4FIN_2023 Exam Syllabus Topics:
Topic
Details
Topic 1
- Conversion and Post-conversion Activities for Financials in SAP S
- 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.
Topic 2
- Asset Accounting Configuration in SAP S
- 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
Topic 3
- Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
Topic 4
- Financial Accounting Configuration in SAP S
- 4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.
Topic 5
- Basics of SAP HANA, SAP S
- 4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S
- 4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.
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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q61-Q66):
NEW QUESTION # 61
What restrictions apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answers to this question.
- A. Calculated values are NOT added to the ACDOCA.
- B. New currency fields are NOT updated for existing data.
- C. Archived data CANNOT be enriched with the new currency.
- D. Reconciliation for entities in asset accounting is NOT included.
Answer: C,D
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 62
You maintain a launchpad for users who are assigned to the Z_MANACC role.
What do you need to do to make an app available for the users?
- A. Assign the app directly to the Z_MANACC role and add the app to a catalog.
- B. Add the app to a catalog that is assigned to the Z_MANACC role.
- C. Add the app to a group that is assigned to the Z_MANACC role.
- D. Assign the app directly to the Space assigned to the Z_MANACC role.
Answer: B
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 63
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question
- A. Settlement of internal order (K088)
- B. Assessment cycle of cost centers (KSU5)
- C. Post FI supplier invoice (FB60)
- D. Post time sheet data to Controlling (CAT7)
Answer: C,D
NEW QUESTION # 64
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order.What do you maintain in the G/L account master record to achieve this? Note: There are 2 correct answers to this question.
- A. Define the G/L account as an asset reconciliation account.
- B. Select the Record Account Assignment indicator.
- C. Enter value 90 in the cost element category field.
- D. Set the G/L account type to Primary Costs or Revenue.
Answer: A,B
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 65
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Accounting principle
- B. Currency type
- C. Valuation area
- D. Document type
Answer: A,C
NEW QUESTION # 66
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