Realistic SAP P_S4FIN_2023 Exam Questions with Accurate Answers
Realistic SAP P_S4FIN_2023 Exam Questions with Accurate Answers
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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q75-Q80):
NEW QUESTION # 75
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.
- A. Establish release management.
- B. Establish regular housekeeping tasks and procedures.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: A,C,D
Explanation:
Managing Clean Core
NEW QUESTION # 76
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
- A. Define the G/L account as an asset reconciliation account.
- B. Enter value 90 in the cost element category field.
- C. Select the Record Account Assignment indicator.
- D. Set the G/L account type to Primary Costs or Revenue.
Answer: A,C
NEW QUESTION # 77
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.
- A. Errors must be clarified, and uncritical errors can be accepted
- B. All errors must be corrected before SUM (Software Update Manager)starts.
- C. All errors related to closed years can be ignored.
- D. Critical errors must be resolved in the production system before Go Live.
Answer: B,D
NEW QUESTION # 78
You notice alpha-numeric document numbers in the universal journal, that do not have a corresponding document header stored in the BKPF table.
Which activities may lead to alpha-numeric document numbers? Note: There are 2 correct answers to this question.
- A. Balance carry forward
- B. Customer invoice posted via interface
- C. Cross company code postings
- D. Corrections due to migration
Answer: A,D
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 79
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- A. Simplification Item-Check
- B. Global Performance Analysis
- C. SAP Readiness Check
- D. Custom Code Check
- E. Authority Check
Answer: A,C,D
NEW QUESTION # 80
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