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SAP P_S4FIN_2021 Exam Description:

PLEASE NOTE: This certification has been published for early adopters. Some recommended ‘ways to attain’ are not yet available.   – – – – – – – – – – – – – – – – The ‘SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021)’ certification exam validates a candidate’s ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA.

The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application.

This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself. The certificate issued for passing this exam will be valid for 5 years.

 

NEW QUESTION 30
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.

 
 
 
 

NEW QUESTION 31
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question

 
 
 
 
 

NEW QUESTION 32
In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 33
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.

 
 
 
 

NEW QUESTION 34
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 35
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.

 
 
 
 

NEW QUESTION 36
On what level can you assign a fiscal year variant to a company code?

 
 
 
 

NEW QUESTION 37
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

 
 
 
 

NEW QUESTION 38
What must you create before you can record commitments in the universal journal?

 
 
 
 

NEW QUESTION 39
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

 
 
 
 
 

NEW QUESTION 40
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 41
How many digits for the amount field on the financial document line item level are supported in the universal journal?

 
 
 
 

NEW QUESTION 42
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.

 
 
 
 

NEW QUESTION 43
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

 
 
 
 

NEW QUESTION 44
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

 
 
 
 

NEW QUESTION 45
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?

 
 
 
 

NEW QUESTION 46
Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

 
 
 
 

NEW QUESTION 47
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

 
 
 
 

NEW QUESTION 48
At which level is the migration run for finance data performed?

 
 
 
 

NEW QUESTION 49
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?

 
 
 
 

NEW QUESTION 50
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

 
 
 
 
 

NEW QUESTION 51
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

 
 
 
 

SAP P_S4FIN_2021 Exam Syllabus Topics:

Topic Details
Topic 1
  • Perform customizing for Management Accounting integration
  • Architecture Overview of Financials in SAP S
  • 4HANA
Topic 2
  • Configure and use Profitability Analysis
  • Describe the enhancement to Ledgers with the Universal Journal
Topic 3
  • Asset Accounting Configuration in SAP S
  • 4HANA
  • Describe the new master data maintenance model and explain the changes to authorizations
Topic 4
  • Explain the new Asset Accounting posting logic
  • configure and Use Document Splitting
Topic 5
  • Explain the SAP HANA Architecture, the SAP S
  • 4HANA solution and deployment
  • Conversion and Post-conversion Activities for Financials in SAP S
  • 4HANA
Topic 6
  • Run pre-conversion tests, perform customer-vendor integration
  • Basics of SAP HANA, SAP S
  • 4HANA and SAP Fiori

 

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