SAP Certified Application Professional P-S4FIN-2021 Exam Dumps and Certification Test Engine [Q11-Q27]

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(PDF) SAP Certified Application Professional P-S4FIN-2021 Exam and Certification Test Engine

Use P-S4FIN-2021 Exam Dumps (2023 PDF Dumps) To Have Reliable P-S4FIN-2021 Test Engine

Q11. What is One Exposure from Operations?

It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term LJ financial demands with the current business Operation.

it is a standalone SAP NetWeaver system that handles Cash Operations integration.

It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

Q12. What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

Business Reconciliation Report

Reconcile GR/IR accounts

Confirm Receipt of Goods

Post Goods Receipt for inbound Delivery

Q13. You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

You have set up accounts for transaction key BSX and GBB in the MM account determination.

You have executed the variance calculation in CO-PC.

You have defined a settlement profile that allows the settlement of variances for your order type

You have defined a PA transfer structure for settlement.

Q14. What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

Intelligent Suite

Digital Platform

Seamless integration

Hybrid cloud

Intelligent Technologies

Q15. Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Indexing

Mirroring

Archiving

Aging

Q16. You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

Unplanned depredation values ^

Ordinary depreciation values

Revaluation value

Acquisition and production costs

Accumulated depreciation values

Q17. Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

Create a BP type for each industry category in the customer/vendor accounts.

Create a BP grouping for each customer and vendor account group.

Create a BP role for each customer and vendor account group.

Create a BP category for each legal form maintained for customers/vendors.

Q18. What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?

Assign 2 ledgers to 1 company code

Assign 2 or more Accounting principles to 1 Ledger

Assign 2 or more ledgers to 1 accounting principle

Assign 2 or more valuation areas to 1 company code

Q19. What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

Actual revenue

Incoming sales orders

Standard cost of goods sold

Actual cost of goods sold

Q20. What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

Bank risk analysis and risk mitigation

Credit limits for customer accounts

Daily cash position, deficits, and surpluses

Hedging and hedging contracts

Q21. An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Valuated acquisition is posted at settlement

Non-Valuated acquisition is posted at goods receipt

Non-Valuated acquisition is posted at invoice receipt

Valuated acquisition is posted at invoice receipt

Q22. What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

Credit segment

Credit control area

Sales area

Company code

Q23. You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment’?

Materials

Fixed assets

Suppliers

Production orders

Q24. Which values can be posted to a specific ledger? There are 3 correct answer to this question.

Depreciation

Taxes

Payments

Accruals

Currency valuation

Q25. In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

Create document type for CO postings

Define profit center hierarchy.

Migrate the material ledger

Activate account based CO-PA

Q26. Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.

Operating concern currency must be determined.

Characteristic values and characteristic groups must be maintained

The corresponding cost elements must exist in the chart of accounts.

Cost elements must be mapped to cost components

Q27. You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but athese field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

The G/L account is NOT maintained in the account determination of fixed asset accounting

The G/L account is NOT maintained in the account determination for materials management.

The G/L account is NOT a reconciliation account type for assets.

The G/L account is NOT maintained in the account determination for real-time integration with UCO.

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