P_S4FIN_1909 by SAP Actual Free Exam Q&As

Question 1

What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer.

A. Support for all industries B. Fuller integration to external systems C. Faster innovation cycles D. Cloud platform compatibility

Discussion 0

Correct Answer: D Vote an answer

Question 2

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

A. Characteristics will be added to the universal journal. B. Cost component split (COGS) can be configured in financial accounting C. Value fields will be added to the universal journal. D. Historical data will be enriched with characteristics by derivation E. Cost-based CO-PA can still be used in parallel.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 3

After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.

A. The controlling area linked to the company code was defined with currency type 20. B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code. C. Before the migration, the company code was NOT linked to a controlling area. D. Before the migration, the company code did NOT have any parallel currencies defined.

Discussion 0

Correct Answer: A,D Vote an answer

Question 4

Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.

A. Takeover values are possible across all depreciation areas. B. Only the depreciation area for book depreciation is assigned 00. C. Only one depreciation area per chart at depreciation is assigned 00. D. Depreciation areas must be assigned to the same accounting principles.

Discussion 0

Correct Answer: A Vote an answer

Question 5

You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes to fiscal year variant K2. B. Change the controlling area to fiscal year variant K3. C. Change all company codes and the controlling area to fiscal year variant K2. D. Change all company codes to fiscal year variant K4

Discussion 0

Correct Answer: D Vote an answer

Question 6

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.

A. The table is treated as a transient provider using BW query functionality. B. The balances of the table are posted as additional line items in the universal journal. C. The content of the table is deleted, and a compatibility view is generated. D. The entries of the table are converted into column store

Discussion 0

Correct Answer: C Vote an answer

Question 7

In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

A. Create document type for CO postings. B. Define profit center hierarchy. C. Activate Account-based CO-PA. D. Migrate the material ledger.

Discussion 0

Correct Answer: C Vote an answer

Question 8

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

A. Value field B. Profit center C. Cost element categories D. Billing condition types. E. G/L accounts

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 9

What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

A. The incoterms for vendors B. The partner functions for vendors C. The business partner grouping key D. The customer/vendor integration interface

Discussion 0

Correct Answer: C,D Vote an answer

Question 10

Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

A. Cost of goods sold (COGS) split per cost component. B. Sales order entry postings. C. Production variance split per variance category. D. Manual postings.

Discussion 0

Correct Answer: D Vote an answer

Question 11

What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

A. Purchase order records B. Price records C. Memo records D. Sales order records E. Consolidation records

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 12

What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

A. Update the open items through data aging. B. Fill offsetting accounts in financial documents. C. Transfer archived documents into ACDOCA. D. Calculate the net due date and discount due dates for open items

Discussion 0

Correct Answer: B,D Vote an answer

Question 13

Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.

A. ACDOCP is an isolated table. B. ACDOCP is a table with delta mechanism. C. ACDOCP is a cluster table. D. ACDOCP derives data from ACDOCA.

Discussion 0

Correct Answer: A,B Vote an answer

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P_S4FIN_1909 Exam Practice Test