EXCELLENT P_S4FIN_2023 EXAM QUESTIONS MAKE UP PERFECT STUDY BRAIN DUMPS - 2PASS4SURE

Excellent P_S4FIN_2023 Exam Questions make up perfect Study Brain Dumps - 2Pass4sure

Excellent P_S4FIN_2023 Exam Questions make up perfect Study Brain Dumps - 2Pass4sure

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SAP P_S4FIN_2023 Exam Syllabus Topics:

TopicDetails
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
  • 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 3
  • Asset Accounting Configuration in SAP S
  • 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
Topic 4
  • 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 5
  • 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 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.
Topic 7
  • Basics of SAP HANA, SAP S
  • 4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S
  • 4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.

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It is the right time to think about your professional career. The right path is to enroll in SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 certification and start preparation with the assistance of SAP P_S4FIN_2023 PDF dumps and practice test software. The SAP P_S4FIN_2023 PDF Questions file and practice test software both are ready to download. Just pay an affordable SAP P_S4FIN_2023 exam dumps charge and download files and software.

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is the maximum number of custom currency types that you can report on for a ledger?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: B

Explanation:
Financial Accounting Configuration in SAP S/4HANA


NEW QUESTION # 16
How many digits for the amount field on the financial document line item level are supported in the universal journal?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

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


NEW QUESTION # 17
What cost center planning process can write data directly to plan item table ACDOCP?

  • A. Internal activity price calculation
  • B. Formula planning with templates
  • C. Manual planning of statistical key figures
  • D. Planning in SAP Analytics Cloud

Answer: C


NEW QUESTION # 18
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.

  • A. Chart of Accounts Conversion
  • B. Selective Data Transition
  • C. SAP Standard Conversion
  • D. New implementation

Answer: A,C


NEW QUESTION # 19
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. Select the Record Account Assignment indicator.
  • C. Set the G/L account type to Primary Costs or Revenue.
  • D. Enter value 90 in the cost element category field.

Answer: A,B


NEW QUESTION # 20
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