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SAP P-S4FIN-2021 certification exam is a valuable credential for finance professionals who want to demonstrate their expertise in SAP S/4HANA financial processes. Through rigorous preparation and study, candidates can pass the exam and advance their career in this field.

SAP P-S4FIN-2021 Certification Exam is ideal for financial experts who want to stay ahead of the curve and stay up-to-date with the latest advancements in SAP ERP Finance. Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification is also beneficial for professionals who want to advance their careers and increase their earning potential.

To prepare for the SAP P_S4FIN_2021 exam, candidates can take advantage of various resources offered by SAP, including training courses, study guides, and practice exams. They can also gain hands-on experience by working on SAP S/4HANA Finance projects. It is essential to have a strong understanding of the SAP S/4HANA platform and its financial management capabilities to succeed in the exam.

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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions (Q17-Q22):

NEW QUESTION # 17
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

A. Assign 2 or more accounting principles to the non-leading ledgerB. Assign 2 or more accounting principles to 1 valuation areaC. Assign 2 or more accounting principles to the leading ledgerD. Assign 2 or more ledgers to 1 accounting principle

Answer: C

NEW QUESTION # 18
How data is converted during an SAP S/4HANA standard conversions?

A. All company codes with all data of all yearsB. Only company codes flagged as productive with all yearsC. All company codes for the years you specifyD. Only company codes and years selected in the customizing for migration

Answer: A

NEW QUESTION # 19
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

A. Forecast balancesB. Post credit memosC. Review credit standingD. Monitor cash flowE. Perform planning

Answer: A,D,E

NEW QUESTION # 20
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

A. An extension ledgerB. A non-leading ledgerC. Zero balance Indicator for profit centerD. An additional accounting principle

Answer: A,D

NEW QUESTION # 21
Which data is converted during an SAP S/4HANA standard conversion?

A. All company codes with all data of all yearsB. All company codes for the years you specifyC. Only company codes and years selected in the customizing for migrationD. Only company codes selected in the customizing for migration for all the years

Answer: A

NEW QUESTION # 22
......

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