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  3. P_S4FIN_2020

SAP P_S4FIN_2020 Exam (page: 1)
SAP Certified Application Professional - Financials in S/4HANA for ERP Finance Experts
Updated on: 28-Jul-2025

Viewing Page 1 of 17
P_S4FIN_2020 PDF 80 Questions

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.

  1. You cannot continue to use the consolidation staging ledger
  2. You must define valuation areas for foreign currency valuation
  3. You must use the accounts approach to parallel valuation
  4. You cannot configure and activate document splitting
  5. You must configure profit center and segment accounting

Answer(s): A,D,E



Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

  1. Cash Management
  2. Special purpose ledger
  3. Accrual engine
  4. Classic credit management
  5. Costing based CO- PA

Answer(s): A,B,D



You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

  1. Run "calculate depreciation" (transition AFAR) for fiscal year 2021
  2. Post revaluation and new valuation (transition AR29N) for fiscal year 2020
  3. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
  4. Post all depreciation (transaction AFAB) for the fiscal year 2020

Answer(s): C



You are converting your system to SAP S/4HAN

  1. In your system 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?
  2. Change all company codes to fiscal year variant K4
  3. Change all company codes to fiscal year variant K2
  4. Change all company codes and the controlling area to fiscal year variant K2
  5. Change the controlling area to fiscal year variant K3.

Answer(s): A



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.

  1. Selective data transition
  2. System conversion (Brownfield)
  3. Central Finance
  4. New Implementation (greenfield)

Answer(s): C,D



Viewing Page 1 of 17



Share your comments for SAP P_S4FIN_2020 exam with other users:

Tanuj Rana 7/22/2023 2:33:00 AM

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Anonymous


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Anonymous


Ace 8/3/2023 10:37:00 AM

number 52 answer is d
UNITED STATES


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Anonymous


Corey 12/29/2023 5:06:00 PM

question 35 is incorrect, the correct answer is c, it even states so: explanation: when a vm is infected with ransomware, you should not restore the vm to the infected vm. this is because the ransomware will still be present on the vm, and it will encrypt the files again. you should also not restore the vm to any vm within the companys subscription. this is because the ransomware could spread to other vms in the subscription. the best way to restore a vm that is infected with ransomware is to restore it to a new azure vm. this will ensure that the ransomware is not present on the new vm.
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Anonymous


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SWEDEN


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POLAND


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Anonymous


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Anonymous


LeAnne Hair 8/24/2023 12:47:00 PM

#229 in incorrect - all the customers require an annual review
UNITED STATES


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Anonymous


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Anonymous


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CANADA


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Anonymous


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Anonymous


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question #3 refers to vnet4 and vnet5. however, there is no vnet5 listed in the case study (testlet 2).
UNITED STATES


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GERMANY


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qs 4 answer seems wrong- please check
AUSTRALIA


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HONG KONG


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NETHERLANDS


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Anonymous


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Anonymous


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CZECH REPUBLIC


Anorag 9/6/2023 9:24:00 AM

i just wrote this exam and it is still valid. the questions are exactly the same but there are about 4 or 5 questions that are answered incorrectly. so watch out for those. best of luck with your exam.
CANADA


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UNITED STATES