[Q30-Q48] Use the best ways of preparing for P-S4FIN-2021 Exam Dumps with ExamCost SAP P-S4FIN-2021 PDF Dumps [2022]

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Use the best ways of preparing for P-S4FIN-2021 Exam Dumps with ExamCost SAP P-S4FIN-2021 dump PDF [2022]

SAP P-S4FIN-2021 exam candidates will surely pass the Exam if they consider the P-S4FIN-2021 dumps learning material presented by ExamCost.

NO.30 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

NO.31 You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

Select an underlying ledger for the Extension Ledger

Assign a Fiscal Year variant to the Extension Ledger

Specify the document types for the Extension Ledger

Specify currency types for the Extension Ledger

NO.32 In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

Document splitting inheritance

Default account assignment

Active document splitting

Passive document splitting

NO.33 Which of the following is a prerequisite to activating takeover values between depreciation areas?

Takeover values are possible across all depreciation areas

Depreciation areas must be assigned to the same accounting principles

Only the depreciation area for book depreciation is assigned 00

Only one depreciation area per chart of depreciation is assigned 00

NO.34 On what level can you assign a fiscal year variant to a company code?

Valuation area

Depreciation area

Ledger

Accounting principle

NO.35 What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

Get approval of business department and project management.

Apply small-scale live postings of the day-to-day business to check the system

Finalize the before-and-after comparison of the financial reports with the business department

Transfer application indexes using data aging

NO.36 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

Standard cost of goods sold

Incoming sales orders

Actual cost component splits of goods sold

NO.37 A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

Software Update Manager

SAP S/4HANA migration cockpit

SAP Transformation navigator

SAP Readiness check for sap S/4 HANA

NO.38 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

NO.39 What setting must be identical between the company code and controlling area?

The number of special periods

The number of postings and special periods

The fiscal year variant key

The number of posting periods

NO.40 In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

Between two profit centres

Between two accounting principles

Between two plants

Between two company codes

NO.41 Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

NO.42 What can you do with SAP S/4HANA accrual management?

Post planned accrual amounts in table ACDOCP and analyse them in reports

Carry forward accruals to future years independent of the other ledger values

Automatically calculate accruals for asset acquisitions with purchase orders

Post and analyse accruals in all currencies defined for the general ledger

NO.43 Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

Implementation of additional document splitting

Implementation of additional currency type

Implementation of chart of account conversion

Implementation of additional ledgers for parallel accounting

NO.44 What are the improvements to new cash pooling? There are 2 correct answers to this question.

The business user can define “expected amount” and “minimal movement amount” for every bank account without configuration.

The balance before concentration and the simulated balance after the concentration can be compared.

You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made

Different payment methods for payment requests can be specified in different paying company codes.

NO.45 In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

It will generate additional line items in ACDOCA for non-ledger-specific postings

It is always active on the system level for all company codes

It must be assigned to underlying ledger

If asset accounting is used depreciation area must be assigned

NO.46 What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

Activate the SAP Screen Personas flavor for the app.

Assign the SAP Fiori tile group to a role relevant for the user.

Activate the OData service relevant for the app.

Assign the SAP Fiori tile catalog to a role relevant for the user.

NO.47 Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

BP role group

BP grouping

BP role

BP category

NO.48 You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must
you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

Post required documents in FI and CO.

Start the RAPERB2000 asset report.

Run balance sheets and G/L account balances.

Activate new Asset Accounting.

Perform G/L customizing for migration.

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