Valid P-S4FIN-2023 Exam Tutorial & P-S4FIN-2023 Cheap Dumps
Valid P-S4FIN-2023 Exam Tutorial & P-S4FIN-2023 Cheap Dumps
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SAP P-S4FIN-2023 Exam Syllabus Topics:
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>> Valid P-S4FIN-2023 Exam Tutorial <<
P-S4FIN-2023 Cheap Dumps - P-S4FIN-2023 Free Exam
The SAP world has become so competitive and challenging. To say updated and meet the challenges of the market you have to learn new in-demand skills and upgrade your knowledge. With the SAP P-S4FIN-2023 Certification Exam everyone can do this job nicely and quickly. The SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP (P-S4FIN-2023) certification exam offers a great opportunity to validate the skills and knowledge.
SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q46-Q51):
NEW QUESTION # 46
What can you do with SAP S/4HANA Accrual Management?
- A. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
- B. Post planned accrual amounts in table ACDOCP and analyze them in reports.
- C. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
- D. Post and analyze accruals in all currencies defined for the general ledger.
Answer: D
NEW QUESTION # 47
Which of the following is a prerequisite to activate takeover values between depreciation areas?
- A. Takeover values must refer to depreciation area 00.
- B. Takeover values are possible across all depreciation areas.
- C. Depreciation areas must be assigned to the same accounting principles.
- D. Takeover values are only supported if you use the ledger approach for parallel accounting.
Answer: B
Explanation:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
NEW QUESTION # 48
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Non-valuated acquisition is posted at invoice receipt.
- B. Valuated acquisition is posted at invoice receipt.
- C. Non-valuated acquisition is posted at goods receipt-
- D. Valuated acquisition is posted at settlement
Answer: A
NEW QUESTION # 49
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Valuation area
- B. Document type
- C. Currency type
- D. Accounting principle
Answer: A,D
NEW QUESTION # 50
What is the earliest point in time that the attributed profitability segments can be derived?
- A. When you post a vendor invoice to a WBS element
- B. When you run the top-down distribution in margin analysis
- C. When you run the top-down distribution in costing-based Profitability analysis
- D. When you assess the costs to margin analysis using the universal allocation
Answer: A
Explanation:
Management Accounting Configuration in SAP S/4HANA
NEW QUESTION # 51
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