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The SAP P_S4FIN_2021 certification exam is intended for SAP ERP finance experts who are looking to upgrade their skills in the latest financial technologies. This certification is also beneficial for individuals who want to demonstrate their proficiency in SAP S/4HANA financial management to potential employers. Those who pass the certification exam are recognized as certified SAP finance professionals who have the skills and knowledge to optimize financial processes.

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q67-Q72):

NEW QUESTION # 67
What setting must be identical between the company code and controlling area?

  • A. The fiscal year variant key
  • B. The number of posting periods
  • C. The number of special periods
  • D. The number of postings and special periods

Answer: A


NEW QUESTION # 68
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

  • A. The summarization in ACDOCA
  • B. An extension ledger
  • C. A non-leading ledger
  • D. Zero balance indicator for profit center

Answer: A,B


NEW QUESTION # 69
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

  • A. Assessment cycle of cost centers (KSU5)
  • B. Post FI supplier invoice (FB60)
  • C. Settlement of internal order (K088)
  • D. Post time sheet data to Controlling (CAT7)

Answer: B,D


NEW QUESTION # 70
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

  • A. 0
  • B. 1
  • C. 2
  • D. 3
  • E. 4

Answer: E


NEW QUESTION # 71
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

  • A. Postings to special periods
  • B. Postings to FI Subledgers
  • C. Postings with a special authorization group
  • D. Postings from CO to FI

Answer: D


NEW QUESTION # 72
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