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SAP P_S4FIN_2021 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) |
| Exam Number: | P_S4FIN_2021 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Price: | USD 599 |
| Exam Duration: | 180 minutes |
| Passing Score: | 55% |
| Available Languages: | German, English |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-based |
| Certificate Validity Period: | 5 years |
| Real Exam Qty: | 80-82 |
| Recommended Training: | S4F03 - Conversion of Accounting to SAP S/4HANA S4F01 - Financials in SAP S/4HANA: Overview |
| Exam Registration: | Pearson VUE SAP Training Shop |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Minimum 5 years of practical experience in SAP ERP Financial Accounting and Controlling; deep understanding of financial processes and S/4HANA architecture differences |
| Official Syllabus URL: | https://training.sap.com/certification/p_s4fin_2021-sap-certified-application-professional---financials-in-sap-s4hana-for-sap-erp-finance-experts-sap-s4hana-2021-g/ |
SAP P_S4FIN_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Conversion and Post-conversion Activities | > 12% | - Post-conversion verification and reconciliation - Master data preparation and conversion - Transaction and balance conversion - Adjustment and closing activities |
| Asset Accounting Configuration | 8% - 12% | - Migration and configuration - Closing and reporting - New Asset Accounting architecture - Posting rules and depreciation |
| System Preparation and Configuration for Conversion | > 12% | - CO configuration adjustments - FI configuration adjustments - Customer-vendor integration - Pre-conversion checks and preparation |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - User interface and reporting - Technical foundations |
| Management Accounting Configuration | > 12% | - Planning, budgeting and period-end closing - Profitability Analysis (CO-PA) - CO integration with FI and logistics - Material Ledger configuration |
| Financial Accounting Configuration | > 12% | - Ledger and Universal Journal configuration - Document splitting and posting logic - Extension ledger functionality - Financial closing operations |
| Architecture Overview of Financials in SAP S/4HANA | > 12% | - SAP HANA and SAP S/4HANA innovations - Universal Journal architecture - SAP Fiori for financial processes - Simple Finance concepts |
Your SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Preparation Questions, Answered
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Minimum 5 years of practical experience in SAP ERP Financial Accounting and Controlling; deep understanding of financial processes and S/4HANA architecture differences
Passing requires 55%, and a seat costs USD 599. That fee is due again on every retake, so thorough preparation with verified Prep4cram material is the sensible investment.
The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts outline assigns its weights like this:
- Architecture Overview of Financials in SAP S/4HANA (> 12%)
- System Preparation and Configuration for Conversion (> 12%)
- Financial Accounting Configuration (> 12%)
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions:
Question #1
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question
- A. Settlement of internal order (K088)
- B. Post FI supplier invoice (FB60)
- C. Assessment cycle of cost centers (KSU5)
- D. Post time sheet data to Controlling (CAT7)
Correct Answer: B,D 🗳️
Question #2
What is the earliest point in time that the attributed profitability segments can be derived?
- A. When you assess the costs to margin analysis using the universal allocation
- B. When you run the top-down distribution in margin analysis
- C. When you post the primary cost document to a WBS element
- D. When you settle the cost to margin analysis
Correct Answer: C 🗳️
Question #3
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
Correct Answer: A,D 🗳️
Question #4
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. Change all company codes and the controlling area to fiscal year variant K2.
- B. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
- C. Change all company codes to fiscal year variant K2.
- D. Change all company codes to fiscal year variant K4.
Correct Answer: D 🗳️
Question #5
Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO.How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A. The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
- B. The table GLTO has been kept but a compatibility view has been generated to read its content.
- C. The table GLTO has been removed and replaced by a compatibility view.
- D. The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.
Correct Answer: C 🗳️
