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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.
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q50-Q55):
NEW QUESTION # 50
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Material ledger
- B. Margin analysis
- C. Actual costing
- D. Parallel ledgers
Answer: A
NEW QUESTION # 51
A document can have up to 999999 line items in the universal journal (reporting or G/L view).How does this affect the entry view table
- A. It is still limited to 999 line items but you can configure summarization on certain criteria.
- B. It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required
- C. It is now a compatibility view without number restrictions.
- D. It is automatically extended to 999999 line items.
Answer: A
NEW QUESTION # 52
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question
- A. The customer/vendor integration interface
- B. The incoterms for vendors
- C. The Business partner grouping key
- D. The partner functions for vendors
Answer: A,C
NEW QUESTION # 53
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? Note:
There are 2 correct answers to this question.
- A. It requires a non-leading ledger for parallel valuations.
- B. It will NOT have any valuation view assigned to the ledger.
- C. It is available only for new installations.
- D. It utilizes separate amount columns in the same ledger.
Answer: B,D
NEW QUESTION # 54
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
- A. Specify currency types for the Extension Ledger
- B. Assign a Fiscal Year variant to the Extension Ledger
- C. Specify the document types for the Extension Ledger
- D. Select an underlying ledger for the Extension Ledger
Answer: A,D
NEW QUESTION # 55
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