1. Home
  2. SAP
  3. SAP Certified Professional
  4. P_S4FIN_2023
  5. SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Questions and Answers

Pass the SAP SAP Certified Professional P_S4FIN_2023 Questions and answers with CertsForce

 SAP Exams      Go to Exam Detail      Get Premium Access
Viewing page 3 out of 3 pages
Viewing questions 21-30 out of questions
Questions # 21:

You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

Options:
A.

Margin analysis: no specific customizing is necessary

B.

Costing-based CO-PA: no specific customizing is necessary

C.

Margin analysis: assign different accounts (assignment of different accounts is necessary)

D.

Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

Expert Solution
Questions # 22:

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

Options:
A.

Use internal number ranges in the customer and supplier account groups after the conversion

B.

Use internal number ranges in the BP groupings after the conversion

C.

Use external number ranges in the customer and supplier account groups for the conversion.

D.

Use external number ranges in the BP groupings for the conversion.

Expert Solution
Questions # 23:

Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

Options:
A.

You must use the accounts approach to parallel valuation.

B.

You must define valuation areas for foreign currency valuation.

C.

You must configure profit center and segment accounting.

D.

You cannot configure and activate document splitting during conversion.

E.

You must continue to use Special Purpose Ledger for preparation for consolidation.

Expert Solution
Questions # 24:

Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

Options:
A.

Currency type

B.

Accounting principle

C.

Document type

D.

Valuation area

Expert Solution
Viewing page 3 out of 3 pages
Viewing questions 21-30 out of questions