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  3. P_S4FIN_2021

SAP P_S4FIN_2021 Exam (page: 1)
SAP Certified Application Professional - Financials in S/4HANA for ERP Finance Experts
Updated on: 26-Oct-2025

Viewing Page 1 of 39
P_S4FIN_2021 PDF 186 Questions

You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

  1. Materials
  2. Fixed assets
  3. Suppliers
  4. Production orders

Answer(s): D



What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

  1. The customers uses the accounts approach for parallel accounting.
  2. The system uses classic asset account to manage fixed assets
  3. The system has document splitting activated for all company codes
  4. The customer does NOT use business partners to manage customers and suppliers

Answer(s): B



You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

  1. Select an underlying ledger for the Extension Ledger
  2. Assign a Fiscal Year variant to the Extension Ledger
  3. Specify the document types for the Extension Ledger
  4. Specify currency types for the Extension Ledger

Answer(s): A,D



In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

  1. Create document type for CO postings
  2. Define profit center hierarchy.
  3. Migrate the material ledger
  4. Activate account based CO-PA

Answer(s): D



In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

  1. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
  2. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
  3. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
  4. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

Answer(s): D



Viewing Page 1 of 39



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