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Free SAP P_S4FIN_2023 Exam Questions (page: 3)

Page 3 of 21
PDF with 80 Questions

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

  1. 4
  2. 3
  3. 1
  4. 2

Answer(s): C



Which data is converted during an SAP S/4HANA standard conversion?

  1. Only company codes and years selected in the customizing for migration
  2. Only company codes selected in the customizing for migration for all the years
  3. All company codes for the years you specify
  4. All company codes with all data of all years

Answer(s): D



Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

  1. Line items with technical numbers/ no deletion possible
  2. Standard journal entries
  3. Journal entries for valuation differences
  4. Line items with technical numbers/ deletion possible

Answer(s): A



What do you configure to automatically create a vendor when you create a business partner?
Note:
There are 2 correct answers to this question.

  1. The partner functions for vendors
  2. Business partner relationships
  3. The customer/vendor integration interface
  4. The business partner grouping key

Answer(s): C,D



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