SAP P_S4FIN_2023 Exam (page: 1)
SAP Certified Professional - S/4HANA Cloud Private Edition, Financials for ERP
Updated on: 12-Feb-2026

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In an SAP S/4HANA system, which of the following features is mandatory?

  1. Material ledger
  2. Parallel ledgers
  3. Actual costing
  4. Margin analysis

Answer(s): A



At which level is the migration run for finance data performed?

  1. Company code
  2. Client
  3. Operating concern
  4. Controlling area

Answer(s): B



In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?
Note: There are 2 correct answers to this question.

  1. It must be assigned to an underlying ledger.
  2. It will generate additional line items in ACDOCA for non-ledger-specific postings.
  3. It is always active on the system level for all company codes.
  4. If asset accounting is used, a depreciation area must be assigned.

Answer(s): B,D



You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system?
Note: There are 2 correct answers to this question.

  1. Set the zero balance indicator.
  2. Define a PA transfer structure.
  3. Define a clearing account.
  4. Assign a segment to all G/L accounts

Answer(s): A,C



In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

  1. 4
  2. 3
  3. 1
  4. 2

Answer(s): C



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