Pass Guaranteed Quiz 2025 Useful SAP P_S4FIN_2023: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Exam Overviews

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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	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 3	System Preparation and Configuration for Conversion of Financials in SAP S 4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S 4HANA Financials.
Topic 4	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 5	Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.

>> P_S4FIN_2023 Exam Overviews <<

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q72-Q77):

NEW QUESTION # 72
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers 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 additional valuations to separate accounts.
D. You can assign additional valuations to the extension ledgers.

Answer: A,B

NEW QUESTION # 73
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. Enter value 90 in the cost element category field.
B. Select the Record Account Assignment indicator.
C. Define the G/L account as an asset reconciliation account.
D. Set the G/L account type to Primary Costs or Revenue.

Answer: B,C

NEW QUESTION # 74
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. Document type
B. Valuation area
C. Currency type
D. Accounting principle

Answer: B,D

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 75
You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

A. Ledger groups
B. Document types
C. Valuation areas (FI)
D. Standard ledgers
E. Accounting principles

Answer: A,C,E

NEW QUESTION # 76
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. An extension ledger
B. Zero balance indicator for profit center
C. The summarization in ACDOCA
D. A non-leading ledger

Answer: A,C

NEW QUESTION # 77
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PASS GUARANTEED QUIZ 2025 USEFUL SAP P_S4FIN_2023: SAP CERTIFIED PROFESSIONAL - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIALS FOR SAP ERP EXAM OVERVIEWS

Pass Guaranteed Quiz 2025 Useful SAP P_S4FIN_2023: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Exam Overviews