Free SAP P_S4FIN_2023 Practice Exam with Questions & Answers

Margin analysis: no specific customizing is necessary

Costing-based CO-PA: no specific customizing is necessary

Margin analysis: assign different accounts (assignment of different accounts is necessary)

Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

Define depreciation areas for all currency types.

Activate enterprise extension EA-FIN.

Define a technical clearing account for integrated acquisitions

Assign accounting principles to all depreciation areas

Close all fiscal years except the current one.

The financial statement version for both types of ledgers

The fiscal year variant for the standard ledger

The valuation view for the extension ledger

The posting period variant for the extension ledger

Convert all accounts of parallel valuations to reconciliation accounts

Assign accounting principles to all real and derived depreciation areas.

Define the document type for the accounting-principle-specific documents.

Configure delta depreciation areas to no longer post to the general ledger

Central finance

On premise

Private cloud

Public cloud

Depreciation areas for parallel currencies

Non-posting depreciation areas

Year-end closing

Insurance values in the asset master records

3

4

2

1

Analytical List Page reports

Multidimensional reports

SAP Lumira reports

SAP Analysis for Microsoft Office reports

Depreciation for the new year must be recalculated (transaction AFAR).

All depreciation (transaction AFAB) up to that point must be posted.

Fiscal year change program must have been executed (transaction FAA_CMP).

All APC values must have been posted using report "Periodic Asset Postings".

The table GLTO has been removed and replaced by a compatibility view.

The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.

The table GLTO has been kept but a compatibility view has been generated to read its content.

The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.