Pass Your SAP P-S4FIN-2021 Exam with Correct 185 Questions and Answers [Q85-Q103]

NEW QUESTION 85
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

NEW QUESTION 86
Which values can be posted to a specific ledger? There are 3 correct answer to this question.

NEW QUESTION 87
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

NEW QUESTION 88
What setting must be identical between the company code and controlling area?

NEW QUESTION 89
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

NEW QUESTION 90
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

NEW QUESTION 91
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

NEW QUESTION 92
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

NEW QUESTION 93
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

NEW QUESTION 94
What can you do in the extension ledgers configuration? Please choose the correct answer.

NEW QUESTION 95
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer

NEW QUESTION 96
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

NEW QUESTION 97
At which level do you define that a G/L account is a secondary cost account?

NEW QUESTION 98
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do
you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct

NEW QUESTION 99
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

NEW QUESTION 100
At which level does the functional migration for finance data have to be performed?

NEW QUESTION 101
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

NEW QUESTION 102
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

NEW QUESTION 103
What must always be activated after the installation of SAP S/4HANA?