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  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Last Update: Nov 7, 2025
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P_S4FIN_2021 Practice Exam Questions with Answers SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Certification

Question # 6

You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?

A.

First interval 3, then interval 2 if interval 3 is not maintained

B.

First interval 3, then intervals 1&2 if interval 3 is not maintained

C.

Only interval 3, no other intervals checked if interval 3 is not maintained

D.

First interval 3, then interval 1 if interval 3 is not maintained

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Question # 7

In which of the possible scenarios can you indicate that an account is also a statistical cost element?Note: There are 2 correct answers to this question.

A.

It is used as WIP account from price differences in the material account assignment

B.

It is used as balance sheet account for APC costsin fixed asset accounting.

C.

It is used as inventory account (BSX) in the material account assignment.

D.

It is used as special reserve balance account in fixed asset accounting.

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Question # 8

In the standard delivery system, what isthe maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?

A.

160

B.

120

C.

40

D.

100

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Question # 9

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

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Question # 10

What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question

A.

Selection of activity prices of other CO-versions in the standard run

B.

Simplified data structure with new table structure

C.

Reduced number of steps in the calculation cockpit

D.

Combined run for both standard and alternative valuations

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Question # 11

Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

A.

Analytical List Page reports

B.

Multidimensional reports

C.

SAP Lumira reports

D.

SAP Analysis for Microsoft Office reports

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Question # 12

What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

A.

Bank risk analysis and risk mitigation

B.

Credit limits for customer accounts

C.

Daily cash position, deficits, and surpluses

D.

Hedging and hedging contracts

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Question # 13

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

A.

Memo records

B.

Payment methods

C.

Record types

D.

Payment terms

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Question # 14

You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

A.

Critical errors must be resolved in the production system before Go Live.

B.

All errors related to closed years can be ignored.

C.

Errors must be clarified, and uncritical errors can be accepted

D.

All errors must be corrected before SUM (Software Update Manager)starts.

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Question # 15

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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Question # 16

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

D.

Costing-based profitability analysis

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Question # 17

Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

A.

The financial statement version for both types of ledgers

B.

The fiscal year variant for the standard ledger

C.

The valuation view for the extension ledger

D.

The posting period variant for the extension ledger

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Question # 18

A document can have up to 999999 line items in the universal journal (reporting or G/L view).How does this affect the entry view table

A.

It is still limited to 999 line items but you can configure summarization on certain criteria.

B.

It is automatically extended to 999999 line items.

C.

It is now a compatibility view without number restrictions.

D.

It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required

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Question # 19

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

A.

3

B.

10

C.

12

D.

8

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Question # 20

Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.

A.

Reconciliation account

B.

Classic open item management

C.

Extended open item management

D.

Ledger specific open item management

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Question # 21

How many digits for the amount field on the financial document line item level are supported in the universal journal

A.

13

B.

21

C.

17

D.

23

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Question # 22

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, forstandard ledger type

D.

Ledger group, for any type of ledger

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Question # 23

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.

A.

Financial statement item

B.

Functional area

C.

Business area

D.

G/L account

E.

Segment

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Question # 24

You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question

A.

Customizing is consistent.

B.

All error messages have been accepted.

C.

Customer Vendor Integration can start.

D.

All views are generated successfully.

E.

Only critical error messages have been accepted.

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