Free SAP P_S4FIN_2023 Exam Dumps Questions & Answers

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

• A.Use internal number ranges in the BP groupings after the conversion
• B.Use internal number ranges in the customer and supplier account groups after the conversion
• C.Use external number ranges in the BP groupings for the conversion.
• D.Use external number ranges in the customer and supplier account groups for the conversion.

What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

• A.New asset accounting is activated.
• B.New depreciation engine is used.
• C.Period posting (ASKB) became obsolete.
• D.Parallel ledgers are available.

Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.

• A.Indexing
• B.Aging
• C.Archiving
• D.Storing

On what level can you assign a fiscal year variant to a company code?

• A.Ledger group, for any type of ledger
• B.Ledger, forstandard ledger type
• C.Ledger group, for standard ledger type
• D.Ledger, for any type of ledger

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?

• A.Document splitting default account assignment
• B.Active document splitting
• C.Document splitting inheritance
• D.Passive document splitting