P_S4FIN_1909 Dumps Updated Jan 22, 2022 Practice Test and 165 unique questions
2022 Latest 100% Exam Passing Ratio - P_S4FIN_1909 Dumps PDF
P_S4FIN_1909 Exam Certification Details:
| Cut Score: | 61% |
| Exam: | 80 questions |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
NEW QUESTION 58
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?
- A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.
- B. Because balance carryforward was performed for the leading ledger in general ledger.
- C. Because balance carryforward was performed automatically when closing the previous year.
- D. Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
Answer: B
NEW QUESTION 59
After the migration to SAP S/4HANA 1610, 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?
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 did NOT have any parallel currencies defined.
- D. Before the migration, the company code was NOT linked to a controlling area.
Answer: A,C
NEW QUESTION 60
What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.
- A. When you run the results analysis for cost objects
- B. When you settle the cost to profitability analysis
- C. When you run the realignment in profitability analysis
- D. When you post the primary cost document
Answer: D
NEW QUESTION 61
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define how posting values and depreciation terms can be transferred to other areas
- B. Define how asset values post for accounting principles.
- C. Define show values, but do NOT post any values to the G/L accounts.
- D. Calculate additional values for acquisition and product cost.
- E. Calculate different values in a depreciation area for a specific purpose
Answer: A,B,E
NEW QUESTION 62
If you use the ledger approach, which customization settings must you apply for new Asset Account?
There are 2 correct answers to these questions.
- A. Assign an accounting principle to every depreciation area.
- B. Assign a controlling version to each depreciation area.
- C. Set reconciliation account for parallel valuation (non-leading ledger).
- D. Define a technical clearing account for integrated asset acquisitions.
Answer: A,D
NEW QUESTION 63
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 group.
- C. BP role.
- D. BP grouping.
Answer: C,D
NEW QUESTION 64
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
- A. Depreciation run.
- B. Cash journal posting.
- C. Post vendor invoice.
- D. Execute profit-center allocation.
Answer: D
NEW QUESTION 65
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.
- A. True
- B. False
Answer: B
NEW QUESTION 66
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Historical data will be enriched with characteristics by derivation
- B. Cost component split (COGS) can be configured in financial accounting
- C. Characteristics will be added to the universal journal.
- D. Value fields will be added to the universal journal.
- E. Cost-based CO-PA can still be used in parallel.
Answer: B,C,E
NEW QUESTION 67
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? There are 2 correct answers to this question.
- A. Document number.
- B. Ledger group
- C. Document type.
- D. Account type
Answer: C,D
NEW QUESTION 68
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
- A. It must be assigned to an underlying ledger.
- B. It is always active on the system level for all company codes.
- C. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- D. If asset accounting is used, a depreciation area must be assigned.
Answer: C,D
NEW QUESTION 69
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
- A. SAP BusinessObjects Analysis for Microsoft Office.
- B. SAP GUI.
- C. SAP Fiori.
- D. SAP Business Client.
Answer: B
NEW QUESTION 70
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?
- A. Front-end SAP Gateway server.
- B. SAP Fiori launchpad designer.
- C. SAP Smart Business.
- D. SAP S/4HANA back end.
Answer: A
NEW QUESTION 71
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? There are 3 correct answers to this question.
- A. Personalization through self-service configuration.
- B. Automatic updates every 3 months.
- C. Higher degree of customization.
- D. Faster initial implementation
- E. Seamless adoption of the existing processes.
Answer: B,D,E
NEW QUESTION 72
SAP S/4HANA can run on an SAP HANA database only. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 73
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
- A. Monitoring bank risk
- B. Bank statement processing
- C. Cash flow reporting
- D. Cash journal logging
Answer: B
NEW QUESTION 74
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP category for each legal form maintained for customers/vendors.
- B. Create a BP grouping for each customer and vendor account group.
- C. Create a BP type for each industry category in the customer/vendor accounts.
- D. Create a BP role for each customer and vendor account group.
Answer: B
NEW QUESTION 75
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Depreciation
- B. Currency valuation
- C. Accruals
- D. Payments
- E. Taxes
Answer: A,C,D
NEW QUESTION 76
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