Reliable P_S4FIN_2023 Test Question | Most P_S4FIN_2023 Reliable Questions

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You can even print the study material and save it in your smart devices to study anywhere and pass the SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP (P_S4FIN_2023) certification exam. The second format, by PDFDumps, is a web-based SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP (P_S4FIN_2023) practice exam that can be accessed online through browsers like Firefox, Google Chrome, Safari, and Microsoft Edge. You don't need to download or install any excessive plugins or Software to use the web-based software.

SAP P_S4FIN_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Conversion and Post-conversion Activities for Financials in SAP S
  • 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.
Topic 2
  • Asset Accounting Configuration in SAP S
  • 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
Topic 3
  • System Preparation and Configuration for Conversion of Financials in SAP S
  • 4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S
  • 4HANA Financials.
Topic 4
  • Architecture Overview of Financials in SAP S
  • 4HANA: This topic describes the technical architecture. It also focuses on the Universal Journal Architecture, Universal Journal Entry analysis, and an outline of Simple Finance Solutions.
Topic 5
  • Basics of SAP HANA, SAP S
  • 4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S
  • 4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q65-Q70):

NEW QUESTION # 65
What restrictions apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answers to this question.

  • A. Reconciliation for entities in asset accounting is NOT included.
  • B. Archived data CANNOT be enriched with the new currency.
  • C. Calculated values are NOT added to the ACDOCA.
  • D. New currency fields are NOT updated for existing data.

Answer: A,B

Explanation:
Financial Accounting Configuration in SAP S/4HANA


NEW QUESTION # 66
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

  • A. Define a valuation area and ledger group for two ledgers to link with the new valuation area
  • B. Define two valuation areas and two accounting principles with relevant links to ledgers.
  • C. Define two valuation methods and assign the accounting principles to the new valuation methods
  • D. Define a valuation area and an accounting principle with relevant links to ledgers.

Answer: B


NEW QUESTION # 67
You maintain a launchpad for users who are assigned to the Z_MANACC role. What do you need to do to make an app available for the users?

  • A. Add the app to a group that is assigned to the Z_MANACC role
  • B. Assign the app directly to the Z_MANACC role and add the app to a group.
  • C. Add the app to a catalog that is assigned to the Z_MANACC role.
  • D. Assign the app directly to the Z_MANACC role and add the app to a catalog.

Answer: C


NEW QUESTION # 68
In what system is it required to perform all system conversion steps to identify and solve conversion errors?

  • A. Development
  • B. Sandbox
  • C. Quality Assurance
  • D. Production

Answer: C


NEW QUESTION # 69
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.

  • A. Depreciation
  • B. Payments
  • C. Accruals
  • D. Taxes
  • E. Currency valuation

Answer: A,C,E


NEW QUESTION # 70
......

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