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SAP P_S4FIN_2020 Exam
- Topic 1: Prepare views and master data for conversion and the conversion of transactions/ Management Accounting Configuration in SAP S/4HANA
- Topic 2: Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment/ System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
- Topic 3: Perform customizing for Management Accounting integration/ Run pre-conversion tests, perform customer-vendor integration
- Topic 4: Explain the new Asset Accounting posting logic/ Conversion and Post-conversion Activities for Financials in SAP S/4HANA
- Topic 5: Describe the technical components and architecture of financials in SAP S/4HANA/ Asset Accounting Configuration in SAP S/4HANA
- Topic 6: Outline the features of new Asset Accounting/ Architecture Overview of Financials in SAP S/4HANA
- Topic 7: Explain integration of CO with materials management and integration of CO with sales and distribution/ Financial Accounting Configuration in SAP S/4HANA
- Topic 8: Describe the new master data maintenance model and explain the changes to authorizations/ Configure and Use Document Splitting; post documents to Financial Accounting
- Topic 9: Compare the types of Asset Accounting (new, classic)/ Customize and use the Extension Ledger functionality
- Topic 10: Configure and use Profitability Analysis/ Describe the enhancement to Ledgers with the Universal Journal
Free SAP P_S4FIN_2020 Exam Actual Questions
The questions for P_S4FIN_2020 were last updated On May. 16, 2023
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.
Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project. Which scenario can be used? NOTE: There are 2 correct answers to this question.
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to
take in the system?
There are 2 correct answers to this question
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