Get P_S4FIN_2021 Braindumps & P_S4FIN_2021 Real Exam Questions [Q25-Q46] : IT Certification Exam Braindumps : http://blog.braindumpsit.com

QUESTION 25
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

Maintenance planner

Simplification item check

Check customizing settings prior to migration

SAP readiness check

QUESTION 26
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

QUESTION 27
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question

ACDOCP derives data from ACDOCA.

ACDOCP is an isolated table.

ACDOCP is a table with delta mechanism.

ACDOCP is a cluster table.

QUESTION 28
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

Actual depreciations of all depreciation areas that are set to post depreciation periodically

Actual depreciations of the controlling depreciation area used for management valuations

Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle

Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas

QUESTION 29
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

The customers uses the accounts approach for parallel accounting.

The system uses classic asset account to manage fixed assets

The system has document splitting activated for all company codes

The customer does NOT use business partners to manage customers and suppliers

QUESTION 30
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.

QUESTION 31
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

The customer-specific fields are included in the data migration procedure.

The redirection of SELECT statements is generated.

The OData services for SAP Fiori integration are activated.

The field mapping for the customer and vendor integration is created.

QUESTION 32
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.

QUESTION 33
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

You cannot continue to use the consolidation staging ledger

You must define valuation areas for foreign currency valuation

You must use the accounts approach to parallel valuation

You cannot configure and activate document splitting

You must configure profit center and segment accounting

QUESTION 34
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES

The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).

The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.

QUESTION 35
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

Settlement of investment orders

balance carry forward

Cross company code postings

Corrections due to migrations

QUESTION 36
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

Review credit standing

Forecast balances

Post credit memos

Monitor cash flow

Perform planning

QUESTION 37
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?

SKB1

CSKA

SKA1

CSKB

QUESTION 38
Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

Top down distribution in margin analysis

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

QUESTION 39
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

Central finance

Private cloud

Public cloud

On premise

QUESTION 40
Which technology supports adoption of the SAP HANA architecture?

High-speed, long-range wireless network protocols.

Fast and reliable solid-state disks

Smartphone devices

In Multi-core, multi-thread central processing units.

QUESTION 41
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Indexing

Mirroring

Archiving

Aging

QUESTION 42
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.

QUESTION 43
Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.

Reconciliation account

Classic open item management

Extended open item management

Ledger specific open item management

QUESTION 44
You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

All errors must be corrected during migration to complete it.

All errors related to closed years can be ignored.

Errors must be clarified, and uncritical errors can be ignored

Critical errors must be resolved in the production system before Go Live.

QUESTION 45
What cost center planning process can write data directly to plan item table ACDOCP?

Internal activity price calculation

Planning in SAP Analytics Cloud

Manual planning of statistical key figures

Formula planning with templates

QUESTION 46
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? There are 2 correct answers to this question

Set the G/L account type to Non-operating Expenses or income

Enter value 90in the cost element category field

Define the G/L account as an asset reconciliation account

Select the Record Account Assignment indicator