SAP Certified Application Professional P_S4FIN_2020 Exam Dumps
May 03,2021 03:21 AM
P_S4FIN_2020 exam is one for SAP Certified Application Professional-Financials in SAP S/4HANA for SAP ERP Finance Experts certification, which validates your ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. To take SAP certification P_S4FIN_2020 exam, you should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. We just cracked the latest SAP Certified Application Professional P_S4FIN_2020 exam dumps, which can help you save much time in the preparation.
SAP Certification P_S4FIN_2020 Exam
After passing SAP certification P_S4FIN_2020 exam, you will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA.
Level: Associate
Exam: 80 questions
Cut Score: 60%
Duration: 180 mins
Languages: English
SAP Certified Application Professional P_S4FIN_2020 Exam Topics
SAP Certified Application Professional P_S4FIN_2020 exam topics cover the following details.
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA >12%
Conversion and Post-conversion Activities for Financials in SAP S/4HANA >12%
Architecture Overview of Financials in SAP S/4HANA >12%
Financial Accounting Configuration in SAP S/4HANA >12%
Management Accounting Configuration in SAP S/4HANA >12%
Asset Accounting Configuration in SAP S/4HANA 8%-12%
Basics of SAP HANA, SAP S/4HANA and SAP Fiori <8%
Practice SAP P_S4FIN_2020 Exam Dumps Questions
P_S4FIN_2020 SAP Certified Application Professional-Financials in SAP S/4HANA for SAP ERP Finance Experts exam dumps questions can help you study the above topics. Share some SAP certification P_S4FIN_2020 exam dumps questions and answers below.
1.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. Cross company code postings
B. Corrections due to migrations
C. Settlement of investment orders
D. balance carry forward
Answer: B,D
2.What can you do with SAP S/4HANA accrual management?
A. Post and analyse accruals in all currencies defined for the general ledger
B. Post planned accrual amounts in table ACDOCP and analyse them in reports
C. Automatically calculate accruals for asset acquisitions with purchase orders
D. Carry forward accruals to future years independent of the other ledger values
Answer: C
3.Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question
A. Implementation of additional ledgers for parallel accounting
B. Implementation of chart of account conversion
C. Implementation of additional document splitting
D. Implementation of additional currency type
Answer: C,D
4.How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
A. You can assign each valuation to a separate ledger
B. You can assign additional valuation to special led er(FI-SL).
C. You can assign profit center, group and legal valuation to the same ledger
D. You can assign additional valuation to the extension ledger
Answer: A,C
5.In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?
A. Define profit center hierarchy.
B. Create document type for CO postings
C. Migrate the material ledger
D. Activate account based CO-PA
Answer: D
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