SAP Certification P_S4FIN_2021 Exam Study Guides

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Share some P_S4FIN_2021 exam online questions below. 
1.Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2
correct answers to this question.
A. Account-based profitability analysis
B. Actual costing
C. Cash management
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D. Costing-based profitability analysis
Answer: A,C
2.What system configuration in your customer's current SAP ERP system will have a major effect on
the duration and complexity of a system conversion to SAP S/4HANA?
A. The system does NOT use material ledger for actual costing.
B. The system uses classic asset accounting to manage fixed assets.
C. The customer does NOT use business partners to manage customers and suppliers
D. The customer uses the accounts approach for parallel accounting
Answer: B
3.You are performing a system conversion for a customer that uses classic G/L with the accounts
approach.
What must you configure in SAP S/4HANA for local and international accounting standards in order to
migrate the account values in an S/4HANA standard conversion project? Note: There are 3 correct
answers to this question.
A. Valuation areas (FI)
B. Standard ledgers
C. Document types
D. Accounting principles
E. Ledger groups
Answer: A,D,E
4.In your company code, you report on profit center and segment level. You post a single invoice
document for office supplies that has multiple expense line items per profit center.
What document splitting process does the system use to assign the correct profit centers and
segments to the bank account line item when you post a payment for the invoice?
A. Document splitting default account assignment
B. Active document splitting
C. Document splitting inheritance
D. Passive document splitting
Answer: B
5.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 cost splitting profile in general ledger accounting
B. A settlement profile to control the settlement of cost portions
C. A collection of primary cost elements to receive the cost portions
D. An extension ledger with type "Line items with technical numbers"
Answer: A,C
6.1.What cost center planning process can write data directly to plan item table ACDOCP?
A. Internal activity price calculation
B. Planning in SAP Analytics Cloud
C. Manual planning of statistical key figures
D. Formula planning with templates
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Answer: C
7.What are the consequences in an SAP ERP system when activating the business function EA-FIN
to support conversion to SAP S/4HANA?
A. New asset accounting is activated.
B. Parallel ledgers are available.
C. Period posting (ASKB) became obsolete.
D. New depreciation engine is used.
Answer: A
8.You maintain a launchpad for users who are assigned to the Z_MANACC role.
What do you need to do to make an app available for the users?
A. Add the app to a group that is assigned to the Z_MANACC role
B. Assign the app directly to the Z_MANACC role and add the app to a group.
C. Assign the app directly to the Z_MANACC role and add the app to a catalog.
D. Add the app to a catalog that is assigned to the Z_MANACC role.
Answer: D
9.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. Convert all accounts of parallel valuations to reconciliation accounts
B. Assign accounting principles to all real and derived depreciation areas.
C. Define the document type for the accounting-principle-specific documents.
D. Configure delta depreciation areas to no longer post to the general ledger
Answer: A,B
10.In which cases can you use a transfer price for goods movement in parallel valuation? Note: There
are 2 correct answers to this question.
A. Between two accounting principles
B. Between two company codes
C. Between two profit centers
D. Between two storage locations
Answer: B,C
11.You post an asset acquisition with a purchase order.
How is the asset acquisition value posted?
A. Valuated acquisition is posted at settlement
B. Valuated acquisition is posted at invoice receipt.
C. Non-valuated acquisition is posted at invoice receipt.
D. Non-valuated acquisition is posted at goods receipt-
Answer: C
12.In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
A. Migrate the material ledger.
B. Configure accounts for COGS split.
C. Create document type for CO postings.
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D. Activate attributed profitability analysis
Answer: D
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