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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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.
Topic 6	Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.

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

NEW QUESTION # 23
At which level is the migration run for finance data performed?

A. Company code
B. System
C. Client
D. Company

Answer: C

NEW QUESTION # 24
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application for posting integrated asset acquisitions, how many documents will the system post?

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

Answer: C

Explanation:
Asset Accounting Configuration in SAP S/4HANA

NEW QUESTION # 25
On what level can you assign a fiscal year variant to a company code?

A. Ledger group, for standard ledger type
B. Ledger, for any type of ledger
C. Ledger group, for any type of ledger
D. Ledger, for standard ledger type

Answer: B

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 26
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

A. A non-leading ledger
B. Zero balance indicator for profit center
C. The summarization in ACDOCA
D. An extension ledger

Answer: C,D

NEW QUESTION # 27
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

A. Planning level
B. Memo records
C. Planning group
D. Payment methods

Answer: B

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 28
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