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  3. P_S4FIN_2020

SAP P_S4FIN_2020 Exam (page: 3)
SAP Certified Application Professional - Financials in S/4HANA for ERP Finance Experts
Updated on: 12-Feb-2026

Viewing Page 3 of 17
P_S4FIN_2020 PDF 80 Questions

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

  1. Valuation area
  2. Depreciation area
  3. Ledger
  4. Accounting principle

Answer(s): D



What do you configure to enable the automatic creation of a vendor when you create a business partner?
There are 2 correct answers to this question

  1. The partner functions for vendors
  2. The Business partner grouping key
  3. The customer/vendor integration interface
  4. The incoterms for vendors

Answer(s): B,C



You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled?
There are 2 correct answer to this question.

  1. All errors related to the close years can be ignored
  2. Errors must be clarified and uncritical errors must be ignored
  3. All errors must be corrected during migration to complete it
  4. Critical errors must be resolver in the production system before Go-live

Answer(s): C,D



In which of the possible scenarios can you indicate that an account is also a statistical cost elements?
There are 2 correct answer to this question.

  1. It is used as balance sheet account in fixed asset accounting
  2. It is used a work in progress (WIP) inventory account in the material account assignment
  3. It is used as special reserve balance account in fixed asset accounting
  4. It is used as inventory account in the material account assignment

Answer(s): A,B



You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?

Note: There are 3 correct answers to this question

  1. Creative statistical cost elements for cost and revenues of incoming sales orders
  2. Activate the transfer of incoming sales orders
  3. Activate predictive accounting for incoming sales orders
  4. Setup an extension ledger with type "line items with technical numbers"
  5. Activate the indicator for incoming sales orders in the attributes view of the operating concerns

Answer(s): A,B,C



Viewing Page 3 of 17



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