SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) : P_S4FIN_2021 Deutsch
- Exam Code: P_S4FIN_2021 Deutsch
- Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version)
- Updated: Oct 09, 2026
- Q & A: 82 Questions and Answers
About SAP P_S4FIN_2021 Deutsch Exam
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SAP P_S4FIN_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| System Preparation and Configuration for Conversion | > 12% | - FI and CO configuration for conversion - Pre-conversion tests and setup |
| Conversion and Post-conversion Activities | > 12% | - Post-conversion transaction and balance conversion - Prepare master data for conversion |
| Asset Accounting Configuration | 8%–12% | - New Asset Accounting features - Period-end closing in new Asset Accounting |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - SAP S/4HANA overview and deployment - SAP Fiori and UI strategy - SAP HANA architecture |
| Management Accounting Configuration | > 12% | - Cost accounting integration - Material Ledger and profitability analysis |
| Financial Accounting Configuration | > 12% | - Document splitting and ledger configuration - Master data and authorization changes |
| Architecture Overview of Financials in SAP S/4HANA | > 12% | - Simple Finance concepts - Universal Journal architecture |
P_S4FIN_2021 Deutsch Exam Facts for Careful Buyers
- System Preparation and Configuration for Conversion (> 12%)
- Asset Accounting Configuration (8%–12%)
- Architecture Overview of Financials in SAP S/4HANA (> 12%)
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) Sample Questions:
Ihr Kunde hat ein SAP-ERP-System mit klassischer Hauptbuchhaltung und möchte noch im laufenden Geschäftsjahr per Standardumstellung direkt auf SAP S/4HANA umstellen. Welche Einschränkungen gelten in SAP S/4HANA? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Zur Vorbereitung der Konsolidierung müssen Sie weiterhin die Speziellen Ledger verwenden.
- B. Sie können die Belegaufteilung während der Konvertierung nicht konfigurieren und aktivieren.
- C. Sie müssen die Profitcenter- und Segmentrechnung konfigurieren.
- D. Für die Fremdwährungsbewertung müssen Sie Bewertungskreise definieren.
- E. Sie müssen den Kontenansatz für die parallele Bewertung verwenden.
Correct Answer: A,B,C 🗳️
Welches Objekt dient als Datenquelle für das Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Zahlungsbedingungen
- B. Notizaufzeichnungen
- C. Aufnahmetypen
- D. Zahlungsmethoden
Correct Answer: D 🗳️
Bei der Migration aktivieren Sie die buchhalterische CO-PA (Ergebnisrechnung). Wie wird das System beeinflusst? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Historische Daten werden durch Ableitung mit Merkmalen angereichert
- B. Wertfelder werden dem Universaljournal hinzugefügt.
- C. Kostenschichtung (COGS) kann in der Finanzbuchhaltung konfiguriert werden.
- D. Merkmale werden dem Universaljournal hinzugefügt.
- E. Kostenbasiertes CO-PA kann weiterhin parallel genutzt werden.
Correct Answer: C,D,E 🗳️
Auf welchen Ebenen können Sie in SAP Fiori einer Bilanz/GuV-Struktur semantische Tags zuweisen? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.
- A. Geschäftsbereich
- B. Funktionsbereich
- C. Segment
- D. Sachkonto
- E. Bilanzposten
Correct Answer: B,D,E 🗳️
Welche Transaktionen erzeugen zusätzlich zur Universalbuchung eine Prima-Nota-Buchung im System? Hinweis: Auf diese Frage gibt es 2 richtige Antworten
- A. FI-Lieferantenrechnung buchen (FB60)
- B. Abrechnung Innenauftrag (K088)
- C. Umlagezyklus Kostenstellen (KSU5)
- D. Arbeitszeitblattdaten ins Controlling verbuchen (CAT7)
Correct Answer: A,D 🗳️
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