Printable PDFSAP P_S4FIN_2021 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certifications
Exam Name: SAP Certified Professional - Financials in SAP S/4HANA 2021 for SAP ERP Finance Experts
Exam Code: P_S4FIN_2021
Total Questions: 79 Q&As ( View Details)
Last Updated: Mar 13, 2025
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P_S4FIN_2021 Q&A's Detail
| Exam Code: | P_S4FIN_2021 |
| Total Questions: | 79 |
| Single & Multiple Choice | 79 |
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P_S4FIN_2021 Online Practice Questions and Answers
Which fields do you maintain when defining the source ledger for migration of balances? (Choose two.)
A. Period
B. Source table
C. Company code
D. Year
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? (Choose three.)
A. Business area
B. Financial statement item
C. Segment
D. G/L account
E. Functional area
You want to create a balance sheet and profit and loss statement on segment level. Which steps do you need to take in the system? (Choose two.)
A. Define a clearing account.
B. Set the zero balance indicator.
C. Assign a segment to all G/L accounts.
D. Define a PA transfer structure.
You are converting your system to SAP S/4HANA. In your system, you have:
Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.
During conversion to SAP S/4HANA, what do you need to change?
A. Change all company codes to fiscal year variant K4.
B. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
C. Change all company codes to fiscal year variant K2.
D. Change all company codes and the controlling area to fiscal year variant K2.
What do you configure to automatically create a vendor when you create a business partner? (Choose two.)
A. The business partner grouping key
B. Business partner relationships
C. The customer/vendor integration interface
D. The partner functions for vendors
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