P_S4FIN_2023 Lab Questions - Study P_S4FIN_2023 Group

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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Basics of SAP HANA, SAP S 4HANA and SAP Fiori: A brief overview of the SAP HANA Architecture, the S 4HANA solution, deployment, and the UI strategy with SAP Fiori are included here.
Topic 2	Management Accounting Configuration in SAP S 4HANA: This topic encompasses Management Accounting integration, Material Ledger, Profitability Analysis, planning budgeting processes, and providing insights into configuring Management Accounting effectively.
Topic 3	Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
Topic 4	Architecture Overview of Financials in SAP S 4HANA: This topic describes the technical architecture. It also focuses on the Universal Journal Architecture, Universal Journal Entry analysis, and an outline of Simple Finance Solutions.

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Free PDF 2025 The Best SAP P_S4FIN_2023: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Lab Questions

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q71-Q76):

NEW QUESTION # 71
You notice alpha-numeric document numbers in the universal journal, that do not have a corresponding document header stored in the BKPF table.
Which activities may lead to alpha-numeric document numbers? Note: There are 2 correct answers to this question.

A. Cross company code postings
B. Corrections due to migration
C. Balance carry forward
D. Customer invoice posted via interface

Answer: B,C

Explanation:
Architecture Overview of Financials in SAP S/4HANA

NEW QUESTION # 72
In what system is it required to perform all system conversion steps to identify and solve conversion errors?

A. Sandbox
B. Development
C. Quality Assurance
D. Production

Answer: C

NEW QUESTION # 73
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? Note: There are 2 correct answers to this question

A. Use internal number ranges in the BP groupings after the conversion
B. Use external number ranges in the customer and supplier account groups for the conversion.
C. Use external number ranges in the BP groupings for the conversion.
D. Use internal number ranges in the customer and supplier account groups after the conversion

Answer: B,D

NEW QUESTION # 74
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.
Which scenario can be used? Note: There are 2 correct answers to this question.

A. Chart of Accounts Conversion
B. New implementation
C. Selective Data Transition
D. SAP Standard Conversion

Answer: A,D

NEW QUESTION # 75
In the standard delivery system, what is the 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. 0
B. 1
C. 2
D. 3

Answer: C

Explanation:
Management Accounting Configuration in SAP S/4HANA

NEW QUESTION # 76
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