GET Real SAP P-S4FIN-2021 Exam Questions With 100% Refund Guarantee Mar 10, 2023 [Q108-Q126]

NEW QUESTION 108
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

NEW QUESTION 109
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

NEW QUESTION 110
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

NEW QUESTION 111
What can you do in the extension ledgers configuration? Please choose the correct answer.

NEW QUESTION 112
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

NEW QUESTION 113
Your customer’s company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

NEW QUESTION 114
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

NEW QUESTION 115
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

NEW QUESTION 116
What is One Exposure from Operations?

NEW QUESTION 117
What is the earliest point in time that the attributed profitability segments can be derived?

NEW QUESTION 118
You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

NEW QUESTION 119
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

NEW QUESTION 120
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

NEW QUESTION 121
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?

NEW QUESTION 122
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

NEW QUESTION 123
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

NEW QUESTION 124
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

NEW QUESTION 125
You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?

NEW QUESTION 126
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.