P_S4FIN_1909 Exam Questions

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

In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.

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 Ass...

Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.

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 h...

Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do? Please choose the correct answer.

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

What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.

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.

What are the improvements to new cash pooling? There are 2 correct answers to this question.

What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

What is the purpose of the retraction workbook? Please choose the correct answer.

A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correc...

What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.

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 acq...

For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.

Which technology supports adoption of the SAP HANA architecture?

system for Asset Accounting? There are 3 correct answers to this question.

You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment ca...

What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.

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.

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 S...

What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

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...

What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?

Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents a...

Which processes create an artificial controlling document? There are 2 correct answer to this question.

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...

What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct ans...

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve thi...

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? Th...

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and internationa...

You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

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 que...

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 SA...

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 questi...

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.

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

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 p...