Guaranteed Success in SAP Certified Application Professional P_S4FIN_1909 Exam Dumps
SAP P_S4FIN_1909 Daily Practice Exam New 2021 Updated 165 Questions
P_S4FIN_1909 Exam Certification Details:
| Languages: | German, English |
| Level: | Professional |
| Duration: | 180 mins |
| Cut Score: | 61% |
| Exam: | 80 questions |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
NEW QUESTION 15
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: C
NEW QUESTION 16
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
- A. Business partners customizing
- B. Material ledger customizing
- C. General ledger customizing
- D. Authorizations
- E. Account balances
Answer: B,D,E
NEW QUESTION 17
What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.
- A. When you post the primary cost document
- B. When you run the results analysis for cost objects
- C. When you settle the cost to profitability analysis
- D. When you run the realignment in profitability analysis
Answer: A
NEW QUESTION 18
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.
Answer: A,D
NEW QUESTION 19
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- 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 20
Which downstream activities can be updated when you post a payment in receivables management?
There are 2 correct answers to this question.
- A. Release of an order from credit hold.
- B. Reduction of an open dispute case amount.
- C. Update of a promise to pay.
- D. Update of days sales outstanding calculations.
Answer: A,B
NEW QUESTION 21
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
- A. The extra offset account is obsolete and will be replaced by the technical clearing account.
- B. There is no need to use such offset accounts anymore because of real-time postings.
- C. The extra offset account has to be used as in the classic Asset Accounting.
- D. The accounts approach must be replaced because the ledger approach is the only valid option.
Answer: A
NEW QUESTION 22
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. Credit Management (FI-AR-CR).
- B. Cash Management (FIN-FSCM-CLM).
- C. In-House Cash (FIN-FSCM-IHC).
- D. Collections Management (FIN-FSCM-COL)
Answer: A,B
NEW QUESTION 23
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in costing-based CO-PA.
- B. The new refinement for cost of goods sold postings in account-based CO-PA.
- C. Valuation using material cost estimate in account-based.
- D. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
Answer: B
NEW QUESTION 24
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Specify currency types for the extension ledger.
- B. Assign a fiscal year variant to the extension ledger.
- C. Select an Underlying ledger for the extension ledger.
- D. Specify the document type for the extension ledger.
Answer: A,C
NEW QUESTION 25
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
- A. The G/L account is NOT maintained in the account determination for materials management.
- B. The G/L account is NOT a reconciliation account type for assets.
- C. The G/L account is NOT maintained in the account determination of fixed asset accounting.
- D. The G/L account is NOT maintained in the account determination for real-time integration with CO.
Answer: A,C
NEW QUESTION 26
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers?
There are 2 correct answer to this question.
- A. Cross company code postings
- B. Settlement of investment orders
- C. Balance carry forward
- D. Corrections due to migration
Answer: A,B
NEW QUESTION 27
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 due to postings to the subledgers in the new year.
- D. Because balance carryforward was performed automatically when closing the previous year.
Answer: B
NEW QUESTION 28
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 29
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 planning allocation.
- B. To perform availability.
- C. To use standard SAP GUI plan/actual reporting.
- D. To prepare for financial consolidation.
Answer: A,C
NEW QUESTION 30
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. Assign accounting principles to all real and derived depreciation areas.
- C. Configure data depreciation areas to no longer post to the general ledger.
- D. Convert accounts of parallel valuations to asset reconciliation accounts.
Answer: B,D
NEW QUESTION 31
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business?
- A. Credit control area.
- B. Company code.
- C. Credit segment.
- D. Sales area.
Answer: A
NEW QUESTION 32
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
- A. By running the periodic acquisition and production cost posting.
- B. By maintaining the offset account in the asset account determination.
- C. By entering manual corrective clearing transfer postings.
- D. By running the monthly depreciation posting.
Answer: B
NEW QUESTION 33
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