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Note! P_S4FIN_2020 has been withdrawn. The new exam code is P_S4FIN_2021

Practice Free P_S4FIN_2020 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam Questions Answers With Explanation

We at Crack4sure are committed to giving students who are preparing for the SAP P_S4FIN_2020 Exam the most current and reliable questions . To help people study, we've made some of our SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts exam materials available for free to everyone. You can take the Free P_S4FIN_2020 Practice Test as many times as you want. The answers to the practice questions are given, and each answer is explained.

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Question # 6

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 FI account assignments (such as the segment) change

C.

When document splitting is active for the company code

D.

When any primary and secondary cost and revenue accounts are posted

Question # 7

What is the maximum number of currency types that you can report on for a Ledger?

A.

6

B.

8

C.

10

D.

2

Question # 8

In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

A.

It will generate additional line items in ACDOCA for non-ledger-specific postings

B.

It is always active on the system level for all company codes

C.

It must be assigned to underlying ledger

D.

If asset accounting is used depreciation area must be assigned

Question # 9

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

A.

Company Code

B.

Period

C.

Year

D.

Source table

Question # 10

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.

Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)

B.

Account-based CO-PA: no specific customizing is necessary

C.

Costing-based CO-PA: no specific customizing is necessary

D.

Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)

Question # 11

In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

A.

Create document type for CO postings

B.

Define profit center hierarchy.

C.

Migrate the material ledger

D.

Activate account based CO-PA

Question # 12

You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?

A.

CSKA: Cost Elements (Data Dependent on chart of Accounts)

B.

SKA1: G/L Account Plaster (Chart of Accounts)

C.

CSKB :Cost Elements (Data Dependent on Controlling Area)

D.

SKBI : G/L Account Plaster (Company Code)