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SAP P_S4FIN_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	Conversion and Post-conversion Activities for Financials in SAP S 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q17-Q22):

NEW QUESTION # 17
What do you configure to automatically create a vendor when you create a business partner? Note:
There are 2 correct answers to this question.

A. Business partner relationships
B. The customer/vendor integration interface
C. The partner functions for vendors
D. The business partner grouping key

Answer: B,D

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 18
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

A. Create document type for CO postings.
B. Configure accounts for COGS split.
C. Activate attributed profitability analysis.
D. Migrate the material ledger.

Answer: C

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

NEW QUESTION # 19
What can you do with SAP S/4HANA Accrual Management?

A. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
B. Post and analyze accruals in all currencies defined for the general ledger.
C. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
D. Post planned accrual amounts in table ACDOCP and analyze them in reports.

Answer: B

NEW QUESTION # 20
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

A. SOAP
B. OData
C. RFC
D. IDoc

Answer: A,B

Explanation:
Managing Clean Core

NEW QUESTION # 21
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

A. Assign a fiscal year variant to the extension ledger
B. Specify the document type for the extension ledger.
C. Specify allowed currency types for the extension ledger
D. Select an underlying ledger for the extension ledger.

Answer: B,D

NEW QUESTION # 22
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Desktop SAP P_S4FIN_2023 Practice Exam Software Offers a Realistic Certification Test Environment

SAP P_S4FIN_2023 Exam Syllabus Topics:

Exam P_S4FIN_2023 Success, Frenquent P_S4FIN_2023 Update

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q17-Q22):

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