Quiz 2025 P-S4FIN-2023: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP–Updated Valid Vce Dumps

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SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q12-Q17):

NEW QUESTION # 12
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. Post time sheet data to Controlling (CAT7)
D. Assessment cycle of cost centers (KSU5)

Answer: B,C

NEW QUESTION # 13
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

A. Bank risk analysis and risk mitigation
B. Hedging and hedging contracts
C. Daily cash position, deficits, and surpluses
D. Credit limits for customer accounts

Answer: A,C

NEW QUESTION # 14
What is posted at the same time to both account-based and costing-based profitability analysis? Note:
There are 2 correct answers to this question.

A. Incoming sales orders.
B. Standard cost of goods sold
C. Actual revenue
D. CO-PA valuated insurance costs

Answer: A,C

Explanation:
Management Accounting Configuration in SAP S/4HANA

NEW QUESTION # 15
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question

A. All views are generated successfully.
B. Only critical error messages have been accepted.
C. Customizing is consistent.
D. Customer Vendor Integration can start.
E. All error messages have been accepted.

Answer: A,C,E

NEW QUESTION # 16
What can you do with SAP S/4HANA Accrual Management?

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

Answer: B

Explanation:
Financial Accounting Configuration in SAP S/4HANA

NEW QUESTION # 17
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Quiz 2025 P-S4FIN-2023: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP–Updated Valid Vce Dumps

SAP P-S4FIN-2023 Convenient PDF Format for Flexible Study

SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q12-Q17):

Free PDF Quiz 2025 SAP P-S4FIN-2023 Authoritative Valid Vce Dumps

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