Online Questions - Valid Practice To your P_S4FIN_1909 Exam (Updated 165 Questions)
Practice To P_S4FIN_1909 - Remarkable Practice On your SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Exam
NEW QUESTION 87
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
- A. Financial statement version
- B. Fiscal year variant
- C. Field status variant
- D. Posting period variant
Answer: A,D
NEW QUESTION 88
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A. Mirroring
- B. Indexing
- C. Aging
- D. Archiving
Answer: C,D
NEW QUESTION 89
Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.
- A. Liquidity planning
- B. Costing-based CO-PA
- C. Special purpose ledger
- D. Classic profit center accounting
- E. Account-based CO-PA
Answer: B,C,D
NEW QUESTION 90
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
- A. You cannot configure and activate document splitting.
- B. You must use accounts approach to parallel valuation.
- C. You must define valuation areas for foreign currency valuation.
- D. You must configure profit center and segment accounting.
- E. You cannot continue to use the consolidation staging ledger.
Answer: A,D,E
NEW QUESTION 91
You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.
- A. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
- B. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
- C. Add the app to a catalog and a group that are assigned to role Z_MANACC
- D. Assign the app directly to role Z_MANACC
Answer: C
NEW QUESTION 92
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.
- A. Banks
- B. Bank accounts
- C. Employees
- D. Suppliers
- E. Distribution channels
Answer: A,C,D
NEW QUESTION 93
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.
- A. Document number
- B. Document type
- C. Account type
- D. Ledger group
Answer: B,C
NEW QUESTION 94
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts.
Determine whether this statement is true or false.
- A. False
- B. True
Answer: A
NEW QUESTION 95
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 96
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
- A. BP category.
- B. BP role.
- C. BP role group.
- D. BP grouping.
Answer: B,D
NEW QUESTION 97
After the migration to SAP S/4HANA 1809, 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?
- A. Before the migration, the company code was NOT linked to a controlling area.
- B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
Answer: C,D
NEW QUESTION 98
- A. The open item is assigned to segment B when the invoice is paid.
- B. The open item is assigned to segment B through reclassification at month end.
- C. The open item remains on segment A.
- D. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment
- E. What happens to the segment assigned to the supplier line item in the original invoice posting?
- F. The open item is assigned to segment B automatically with the CO reposting.
Answer: C,D
NEW QUESTION 99
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
- A. Adopt new Asset Accounting.
- B. Implement an archiving project.
- C. Launch customer-vendor integration for the business partner.
- D. Create a backup.
Answer: B,D
NEW QUESTION 100
Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct answers to this question.
- A. It enables complex postings, more than two line items are possible by customerciefined of posting schemes.
- B. It is fully integrated into the General Ledger:
- C. There is no redundant storage of the postings as original document.
- D. There are summary records in the Accrual Engine
Answer: A,B,C
NEW QUESTION 101
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 a cluster table.
- B. ACDOCP is an isolated table.
- C. ACDOCP derives data from ACDOCA.
- D. ACDOCP is a table with delta mechanism.
Answer: B,D
NEW QUESTION 102
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