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SAP P_S4FIN_2023 Exam Questions
- SAP Certified Professional Certifications
- SAP Financials in SAP S/4HANA 2021 for SAP ERP Finance Experts Certifications
- Topic 1: 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 2: 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.
- Topic 3: 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 4: 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 5: 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.
- Topic 6: 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 7: 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 8: Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
Free SAP P_S4FIN_2023 Exam Actual Questions
Note: Premium Questions for P_S4FIN_2023 were last updated On Jul. 28, 2025 (see below)
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
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