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SAP P_S4FIN_2021 (Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts) Exam is a certification exam designed to validate the skills and expertise of professionals who specialize in financials in SAP S/4HANA for SAP ERP finance. P_S4FIN_2021 exam is intended for individuals who have experience in financial accounting and management, and are looking to advance their careers in the field of financial management. P_S4FIN_2021 exam is designed to test candidates' proficiency in a range of financial management tasks, including financial accounting and reporting, financial planning and analysis, and financial management and control.

SAP P_S4FIN_2021 exam is a certification exam that tests the knowledge and skills of individuals in the financials module of SAP S/4HANA. P_S4FIN_2021 exam is designed for SAP ERP finance experts who want to gain expertise in the financials module of SAP S/4HANA. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification exam is aimed at validating the skills of professionals who want to work as SAP application professionals in financials.

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q33-Q38):

NEW QUESTION # 33
In the standard delivery system, what is the maximum of components you can use for the primary

A. 0
B. 1
C. 2
D. 3

Answer: C

NEW QUESTION # 34
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Special purpose ledger
B. Costing-based CO-PA
C. Liquidity planning
D. Classic profit center accounting
E. Account-based CO-PA

Answer: A,B,D

NEW QUESTION # 35
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?

A. The customer uses the accounts approach for parallel accounting
B. The system does NOT use material ledger for actual costing.
C. The customer does NOT use business partners to manage customers and suppliers
D. The system uses classic asset accounting to manage fixed assets.

Answer: D

NEW QUESTION # 36
Where can you find the automatic write-off program to close unpaid customer balances?

A. Treasury Operations
B. Collections Management
C. Dispute Management
D. Accounts Receivable

Answer: C

NEW QUESTION # 37
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question

A. Employees
B. Banks
C. Distribution channels
D. Suppliers
E. Bank accounts

Answer: A,B,D

NEW QUESTION # 38
......

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