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SAP P_S4FIN_2020 Exam
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (Page 5 )

Updated On: 9-Feb-2026
Page 3 of 17
PDF with 80 Questions

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

  1. Assign a segment to all G/L accounts
  2. Set the zero balance indicator
  3. Define a clearing account
  4. Define a PA transfer structure

Answer(s): B,C



You are converting your system to SAP S/4HAN

  1. Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be
  2. insurance values in the asset master record
  3. non-posting depreciation areas
  4. year-end closing
  5. segment and profit centre reporting

Answer(s): B



In your system. You are creating a new company code that requires as additional standard ledger.
Which statements apply to a standard ledger?
There are 2 correct answer to this question

  1. It will generate additional line items in ACDOCA for non-ledger-specific postings
  2. It is always active on the system level for all company codes
  3. It must be assigned to underlying ledger
  4. If asset accounting is used depreciation area must be assigned

Answer(s): A,D



What must you create before you can record commitments in the universal journal?

  1. Non-leading standard ledger
  2. Mapping for condition types
  3. Extension ledger
  4. CO version

Answer(s): C



Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
There are 2 correct answers to this question

  1. Post time sheet data to Controlling (CAT7)
  2. Post FI supplier invoice (FB70)
  3. Settlement of internal order (K088)
  4. Assessment cycle of cost centers (KSUS)

Answer(s): A,B






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