Free SAP P_S4FIN_2021 Exam Questions

Become SAP Certified with updated P_S4FIN_2021 exam questions and correct answers

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Total 225 Questions | Updated On: Jan 07, 2025

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Question 1

Where can you find the automatic write-off program to close unpaid customer balances?

A : llections Management

B : counts Receivable

C : easury Operations

D : pute Management

Answer: D

Question 2

You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is

December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you

need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

A : planned depredation values ^

B : Ordinary depreciation values

C : Revaluation value

D : quisition and production costs

E : cumulated depreciation values

Answer: A,B,D

Question 3

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

A : external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward

B : internal number ranges in the BP groupings for the conversion and switch to external afterward

C : internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward

D : external number ranges in the BP groupings for the conversion and switch to internal afterward

Answer: A,C

Question 4

A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

A : luation

B : tension

C : ediction and commitments

D : mulation

Answer: D

Question 5

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

A : iness Reconciliation Report

B : concile GR/IR accounts

C : nfirm Receipt of Goods

D : t Goods Receipt for inbound Delivery

Answer: B

Page: 1 / 45

Total 225 Questions | Updated On: Jan 07, 2025

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