Unique Top-selling P_S4FIN_1909 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Professional Dumps P_S4FIN_1909 Exam for Full Questions - Exam Study Guide
NEW QUESTION 70
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Selection of activity prices of other CO-version in the standard run
- B. Possibility of post-closing in the alternative valuation run (AVR)
- C. Reduced number of steps in the calculation cockpit
- D. Simplified data structure with new table structure
Answer: C,D
NEW QUESTION 71
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for sales processes posted to internal orders and projects.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Answer: A,D
NEW QUESTION 72
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.
- A. General ledger accounting.
- B. Costing-based CO-PA.
- C. Classic profit center accounting.
- D. Account-based CO-PA.
Answer: A,B
NEW QUESTION 73
What data is migrated during system conversion? Please choose the correct answer.
- A. All company codes with all data of all years.
- B. Only company codes flagged as productive with all years
- C. All company codes for the years you specify
- D. Only company codes and years selected in the customizing for migration
Answer: A
NEW QUESTION 74
What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question.
- A. The OData services for SAP Fiori integration are activated.
- B. The field mapping for the customer and vendor integration is created.
- C. The redirection of SELECT statements is generated.
- D. The customer-specific fields are included in the data migration procedure.
Answer: C,D
NEW QUESTION 75
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
- A. Document type
- B. Accounting principle
- C. Currency type
- D. Valuation area
Answer: B,D
NEW QUESTION 76
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.
- A. To perform availability.
- B. To perform planning allocation.
- C. To prepare for financial consolidation.
- D. To use standard SAP GUI plan/actual reporting.
Answer: B,D
NEW QUESTION 77
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 78
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
- A. Suppliers.
- B. Production orders.
- C. Fixed assets.
- D. Materials.
Answer: B
NEW QUESTION 79
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
- A. Define depreciation areas for all currency types
- B. Close all fiscal years except the current one.
- C. Activate enterprise extension EA-FIN
- D. Define a technical clearing account for integrated acquisitions.
- E. Assign accounting principles to all depreciation areas
Answer: A,B,C
NEW QUESTION 80
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A. Zero balance Indicator for profit center
- B. An additional accounting principle
- C. An extension ledger
- D. A non-leading ledger
Answer: B,C
NEW QUESTION 81
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.
- A. Moving average COGS in account-based CO-PA.
- B. Standard COGS in cost-based CO-PA.
- C. Actual COGS (based on material ledger) in cost-based CO-PA.
- D. Standard COGS in account-based CO.
- E. Actual COGS (based on actual costing) in account-based CO-PA.
Answer: B,C,D
NEW QUESTION 82
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
- A. Define transaction types by depreciation area.
- B. Simultaneously post separate values by depreciation area.
- C. Post revenue for retirements by acquisition and production cost.
- D. Assign separate settlement rules for depreciation areas.
- E. Complete periodic acquisition and production cost adjustments postings.
Answer: B,C,D
NEW QUESTION 83
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question
- A. Automatic updates every 3 months
- B. Personalization through self-service configuration
- C. Seamless adoption of the existing processes
- D. Higher degree of customization
- E. Faster initial implementation
Answer: A,C,E
NEW QUESTION 84
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- B. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
- C. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
- D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
Answer: A
NEW QUESTION 85
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Investment support
- B. Retirements
- C. Transfers
- D. Revaluation and new valuation
Answer: A,D
NEW QUESTION 86
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.
- A. Monitor cash flow
- B. Perform planning
- C. Forecast balances
- D. Review credit standing
- E. Post credit memos
Answer: A,B,C
NEW QUESTION 87
Where can you find the automatic write-off program to close unpaid customer balances?
- A. Collections Management.
- B. Treasury Operations.
- C. Accounts Receivable.
- D. Dispute Management.
Answer: D
NEW QUESTION 88
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 89
In which of the following CO transactions is it NOT possible to enter a ledger group?
- A. Cost Allocation (KB15N)
- B. Activity Allocation (KB21N)
- C. Reposting of Primary Costs (KB11N)
- D. Reposting of Revenues (KB41N)
Answer: B
NEW QUESTION 90
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
- A. Define the document type for the accounting-principle-specific-documents.
- B. Convert accounts of parallel valuations to asset reconciliation accounts.
- C. Assign accounting principles to all real and derived depreciation areas.
- D. Configure data depreciation areas to no longer post to the general ledger.
Answer: B,C
NEW QUESTION 91
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
- A. ACDOCP
- B. ACDOCA
- C. FAGLFLEXA
- D. BSEG
Answer: B
NEW QUESTION 92
What setting must be identical between the company code and controlling area? Please choose the correct answer.
- A. The number of special periods
- B. The number of posting periods.
- C. The number of postings and special periods
- D. The fiscal year variant key
Answer: D
NEW QUESTION 93
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. Memo records
- C. Sales order records
- D. Consolidation records
- E. Price records
Answer: A,B,C
NEW QUESTION 94
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