Easily To Pass New SAP P-S4FIN-2020 Dumps with 82 Questions
Latest P-S4FIN-2020 Study Guides 2022 - With Test Engine PDF
P-S4FIN-2020 Exam Certification Details:
| Sample Questions: | SAP P-S4FIN-2020 Exam Sample Question |
| Duration: | 180 mins |
| Exam: | 80 questions |
NEW QUESTION 28
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Possibility of post-closing in the alternative valuation run (AVR)
- B. Simplified data structure with new table structure
- C. Selection of activity prices of other CO-version in the standard run
- D. Reduced number of steps in the calculation cockpit
Answer: B,D
NEW QUESTION 29
In the standard delivery system, what is the maximum of components you can use for the primary
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 30
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
- A. Quotation costing
- B. Sales order cost estimates
- C. Preliminary cost estimates
- D. Standard price cost estimates
Answer: A,C
NEW QUESTION 31
A customer wants to store alternative values of a foreign currency valuation in an extension ledger.
What extension ledger type is needed for this purpose? Please choose the correct answer.
- A. Valuation
- B. Extension
- C. Prediction and commitments
- D. Simulation
Answer: D
NEW QUESTION 32
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.
- A. Chart of accounts
- B. Company code
- C. Chart of depreciation
- D. Account determination
Answer: A,D
NEW QUESTION 33
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
- A. BSEG
- B. ACDOCA
- C. COBK
- D. COSS
Answer: B,C
NEW QUESTION 34
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
- A. Reconciliation ledger
- B. Material ledger
- C. Special ledger
- D. Standard ledger
Answer: D
NEW QUESTION 35
What must you create before you can record commitments in the universal journal? Please choose the correct answer.
- A. Mapping for condition types
- B. Non-leading standard ledger
- C. CO version
- D. Extension ledger
Answer: D
NEW QUESTION 36
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 two currency types assigned to the company code.
- B. There are two ledgers posted during transaction processing.
- C. There are no more than two ledger groups defined for the company code
- D. There is one extension ledger assigned to the leading ledger.
Answer: C
NEW QUESTION 37
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Revaluation and new valuation
- B. Investment support
- C. Transfers
- D. Retirements
Answer: A,B
NEW QUESTION 38
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
- A. SAP S/4HANA back end
- B. Front-end SAP Gateway server
- C. SAP Smart Business
- D. SAP Fiori launchpad designer
Answer: B
NEW QUESTION 39
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
- A. Chart of accounts
- B. Transaction code
- C. Company code
- D. Account determination
Answer: A,D
NEW QUESTION 40
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 the controlling area to fiscal year variant K3.
- B. Change all company codes and the controlling area to fiscal year variant K2
- C. Change all company codes to fiscal year variant K2
- D. Change all company codes to fiscal year variant K4
Answer: D
NEW QUESTION 41
What function is delivered with business function EA-FIN to support SAP S/4HANA?
- A. Parallel ledgers
- B. Parallel depreciation areas
- C. New Depreciation Engine
- D. Special valuations
Answer: C
NEW QUESTION 42
What setting must be identical between the company code and controlling area?
- A. The number of postings and special periods
- B. The number of posting periods
- C. The fiscal year variant key
- D. The number of special periods
Answer: C
NEW QUESTION 43
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
- A. Execute profit-center allocation
- B. Cash journal posting
- C. Post vendor invoice
- D. Depreciation run
Answer: A
NEW QUESTION 44
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question
- A. Corrections due to migrations
- B. Cross company code postings
- C. Settlement of investment orders
- D. balance carry forward
Answer: A,D
NEW QUESTION 45
You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.
- A. Only interval 3
- B. Intervals 1 and 3
- C. Intervals 1 and 2
- D. Only interval 2
Answer: A
NEW QUESTION 46
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for sales processes posted to internal orders and projects.
Answer: A,B
NEW QUESTION 47
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