P-S4FIN-1709 by SAP Actual Free Exam Q&As

Question 1

A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
Response:

A. SAP Fiori launchpad designer B. SAP Smart Business C. Front-end SAP Gateway server D. SAP S/4HANA back end

Discussion 0

Correct Answer: C Vote an answer

Question 2

Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA?
Note: There are 3 correct answers to this question.
Response:

A. Moving average COGS in account-based CO-PA B. Standard COGS in account-based CO C. Actual COGS (based on actual costing) in account-based CO-PA D. Actual COGS (based on material ledger) in cost-based CO-PA E. Standard COGS in cost-based CO-PA

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 3

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

A. COBK B. ACDOCA C. COSS D. BSEG

Discussion 0

Correct Answer: A,B Vote an answer

Question 4

Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.
Response:

A. Update of a promise to pay B. Reduction of an open dispute case amount C. Release of an order from credit hold D. Update of days sales outstanding calculations

Discussion 0

Correct Answer: B,C Vote an answer

Question 5

What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
Response:

A. Actual costing is optional. If you do NOT activate it, you can activate it later. B. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward. C. Actual costing is obligatory and is activated by default for all valuation areas. D. Actual costing is obligatory and is activated by default for selected valuation areas.

Discussion 0

Correct Answer: A Vote an answer

Question 6

You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA
1709 system with account-based CO-PA.
Which prerequisites must be met?
Note: There are 2 correct answers to this question.
Response:

A. You have set up accounts for transaction key BSX and GBB in the MM account determination. B. You have executed the variance calculation in CO-PC. C. You have defined a PA transfer structure for settlement. D. You have defined a settlement profile that allows the settlement of variances for your order type.

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

Which functions are included in Basic Cash Management for SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:

A. Check deposit management B. Workflow approval processing C. Rolling liquidity planning D. Memo record management E. Electronic bank statement processing

Discussion 0

Correct Answer: B,D,E Vote an answer

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts - P-S4FIN-1709 Exam Practice Test