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SAP P-S4FIN-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	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 3	Asset Accounting Configuration in SAP S 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
Topic 4	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 5	System Preparation and Configuration for Conversion of Financials in SAP S 4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S 4HANA Financials.
Topic 6	Financial Accounting Configuration in SAP S 4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.
Topic 7	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.

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

NEW QUESTION # 71
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.

A. Classic Credit Management
B. Costing-based CO-PA
C. Cash Management
D. Accrual Engine
E. Special Purpose Ledger

Answer: D

NEW QUESTION # 72
You are converting yoursystem to SAP S/4HANA.
In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

A. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
B. Change all company codes to fiscal year variant K2.
C. Change all company codes to fiscal year variant K4.
D. Change all company codes and the controlling area to fiscal year variant K2.

Answer: C

NEW QUESTION # 73
Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.

A. Period
B. Year
C. Company code
D. Source table

Answer: B,C

NEW QUESTION # 74
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note:
There are 2 correct answers to this question.

A. Implementation of an additional standard ledger for parallel accounting
B. Implementation of real-time integration of controlling to financial accounting
C. Implementation of chart of accounts conversion
D. Implementation of document splitting

Answer: A,D

Explanation:
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

NEW QUESTION # 75
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application for posting integrated asset acquisitions, how many documents will the system post?

A. 0
B. 1
C. 2
D. 3

Answer: A

Explanation:
Asset Accounting Configuration in SAP S/4HANA

NEW QUESTION # 76
......

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