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SAP P_S4FIN_2021 exam is designed for finance experts who want to demonstrate their expertise in financials within SAP S/4HANA. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification validates the candidate's knowledge and skills in implementing financial processes and solutions using SAP S/4HANA. P_S4FIN_2021 exam covers various topics such as financial accounting, management accounting, asset accounting, financial closing, and financial planning and analysis.
The Financial Reporting section of the SAP P-S4FIN-2021 exam covers topics such as financial statements, financial analysis, and financial reporting. Candidates must have a good understanding of financial reporting concepts and requirements, including regulatory compliance, financial analysis, and financial statement preparation. They must also know how to configure and customize SAP S/4HANA for financial reporting.
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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
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.
- A. Ledger group
- B. Account type
- C. Document type
- D. Document number
Answer: B,C
NEW QUESTION # 51
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Record types
- B. Payment terms
- C. Payment methods
- D. Memo records
Answer: C
NEW QUESTION # 52
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A. Standard journal entries
- B. Line items with technical numbers/ no deletion possible
- C. Journal entries for valuation differences
- D. Line items with technical numbers/ deletion possible
Answer: B
NEW QUESTION # 53
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
- A. Company code
- B. Credit control area
- C. Sales area
- D. Credit segment
Answer: B
NEW QUESTION # 54
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
- A. There are no more than two ledger groups defined for the company code
- B. There are two currency types assigned to the company code.
- C. There are two ledgers posted during transaction processing.
- D. There is one extension ledger assigned to the leading ledger.
Answer: A
NEW QUESTION # 55
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