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SAP P-S4FIN-2021 Dump File, Sample P-S4FIN-2021 Test Online

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It is not easy to qualify for a qualifying exam in such a short period of time. Our company’s P-S4FIN-2021 learning material is very good at helping customers pass the exam and obtain a certificate in a short time, and now I’m going to show you our P-S4FIN-2021 Learning materials. Our products mainly include the following major features. This is a wise choice, after using our P-S4FIN-2021 Training Materials, you will realize your dream of a promotion because you deserve these reports and your efforts will be your best proof.

To take the SAP P-S4FIN-2021 certification exam, you need to have a solid understanding of SAP S/4HANA and experience in implementing financial solutions. You should also have knowledge of core financial processes, including accounts receivable, accounts payable, general ledger accounting, and asset accounting.

SAP P_S4FIN_2021 certification exam is a 180-minute exam consisting of 80 multiple-choice questions. P-S4FIN-2021 exam is available in English and can be taken at any SAP authorized training center or online. The passing score for P-S4FIN-2021 exam is 65%.

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For the P-S4FIN-2021 test dumps, we ensure you that the pass rate is 98%, if you fail to pass it, money back guarantee. P-S4FIN-2021 test dumps contain the questions and answers, in the online version,you can conceal the right answers, so you can practice it by yourself, and make the answers appear after the practice. Besides, the PDF version can be printed into the paper, some notes can be noted if you like, it will help you to memorize.

To prepare for the SAP P-S4FIN-2021 certification exam, candidates can take advantage of a variety of resources, including SAP training courses, online tutorials, and practice exams. It is important to study the exam objectives and ensure that all topics are covered thoroughly. Candidates can also join SAP user groups and forums to network with other professionals and gain valuable insights into the latest trends and best practices in financials in SAP S/4HANA.

SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q17-Q22):

NEW QUESTION # 17
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

  • A. Credit limits for customer accounts
  • B. Bank risk analysis and risk mitigation
  • C. Daily cash position, deficits, and surpluses
  • D. Hedging and hedging contracts

Answer: B,C

NEW QUESTION # 18
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

  • A. When real-time integration is active for the company code
  • B. When any primary and secondary cost and revenue accounts are posted
  • C. When document splitting is active for the company code
  • D. When FI account assignments (such as the segment) change

Answer: B

NEW QUESTION # 19
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

  • A. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
  • B. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
  • C. Account-based CO-PA: no specific customizing is necessary
  • D. Costing-based CO-PA: no specific customizing is necessary

Answer: A,B

NEW QUESTION # 20
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question

  • A. Migration for logistics can begin
  • B. All views are generated successfully
  • C. Customizing is consistent
  • D. All error messages have been accepted
  • E. The previous year can be reopened

Answer: B,C,D

NEW QUESTION # 21
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

  • A. Execute profit-center allocation
  • B. Post vendor invoice
  • C. Depreciation run
  • D. Cash journal posting

Answer: A

NEW QUESTION # 22
……

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