Online Access Free P_S4FIN_2023 Exam Questions

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

• A.Define the document type for the accounting-principle-specific documents.
• B.Convert all accounts of parallel valuations to reconciliation accounts
• C.Configure delta depreciation areas to no longer post to the general ledger
• D.Assign accounting principles to all real and derived depreciation areas.

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.1
• B.4
• C.3
• D.2

You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question

• A.A settlement profile to control the settlement of cost portions
• B.A collection of primary cost elements to receive the cost portions
• C.An extension ledger with type "Line items with technical numbers"
• D.A cost splitting profile in general ledger accounting

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

• A.Fiscal year change program must have been executed (transaction FAA_CMP).
• B.All depreciation (transaction AFAB) up to that point must be posted.
• C.Depreciation for the new year must be recalculated (transaction AFAR).
• D.All APC values must have been posted using report "Periodic Asset Postings".

Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.

• A.Source table
• B.Period
• C.Company code
• D.Year