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SAP P-S4FIN-2023 Exam Syllabus Topics:

Topic
Details

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

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 3

Financial Accounting Configuration in SAP S
4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.

Topic 4

Management Accounting Configuration in SAP S
4HANA: This topic encompasses Management Accounting integration, Material Ledger, Profitability Analysis, planning
budgeting processes, and providing insights into configuring Management Accounting effectively.

Topic 5

Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.

Topic 6

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.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q23-Q28):

NEW QUESTION # 23
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

A. Implementation of document splitting
B. Implementation of an additional standard ledger for parallel accounting
C. Implementation of chart of accounts conversion
D. Implementation of real-time integration of controlling to financial accounting

Answer: A,B

NEW QUESTION # 24
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

A. The fiscal year variant for the standard ledger
B. The valuation view for the extension ledger
C. The posting period variant for the extension ledger
D. The financial statement version for both types of ledgers

Answer: A,C

NEW QUESTION # 25
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 timesheet data to Controlling (CAT7)
C. Settlement of internal order (KO88)
D. Post FI supplier invoice (FB60)

Answer: B,D

Explanation:
Architecture Overview of Financials in SAP S/4HANA

NEW QUESTION # 26
Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.

A. Cash management
B. Actual costing
C. Costing-based profitability analysis
D. Account-based profitability analysis

Answer: A,D

Explanation:
Architecture Overview of Financials in SAP S/4HANA

NEW QUESTION # 27
Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?

A. 0
B. 1
C. 2
D. 3

Answer: B

NEW QUESTION # 28
......

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