Winter Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

SAP P_S4FIN_2023 Exam With Confidence Using Practice Dumps

Exam Code:
P_S4FIN_2023
Exam Name:
SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP
Vendor:
Questions:
80
Last Updated:
Dec 5, 2024
Exam Status:
Stable
SAP P_S4FIN_2023

P_S4FIN_2023: SAP Certified Professional Exam 2024 Study Guide Pdf and Test Engine

Are you worried about passing the SAP P_S4FIN_2023 (SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP) exam? Download the most recent SAP P_S4FIN_2023 braindumps with answers that are 100% real. After downloading the SAP P_S4FIN_2023 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the SAP P_S4FIN_2023 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the SAP P_S4FIN_2023 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA P_S4FIN_2023 test is available at CertsTopics. Before purchasing it, you can also see the SAP P_S4FIN_2023 practice exam demo.

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Questions and Answers

Question 1

What can you do with SAP S/4HANA Accrual Management?

Options:

A.

Post planned accrual amounts in table ACDOCP and analyze them in reports.

B.

Automatically calculate accruals for purchase orders with posted valuated goods receipt.

C.

Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.

D.

Post and analyze accruals in all currencies defined for the general ledger.

Buy Now
Question 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?

Options:

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

Question 3

On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.

Options:

A.

Financial statement item

B.

Functional area

C.

Business area

D.

G/L account

E.

Segment