P_S4FIN_1909 Exam Questions
155 real P_S4FIN_1909 exam questions with expert-verified answers and explanations. Page 3 of 4.
- Question #106
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- Question #107
For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.
- Question #108
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.
- Question #109
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
- Question #110
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
- Question #111
What must you create before you can record commitments in the universal journal? Please choose the correct answer.
- Question #112
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answe...
- Question #114
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them trans...
- Question #115
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- Question #116
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question. Response:
- Question #117
Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?
- Question #118
Where can you find the automatic write-off program to close unpaid customer balances?
- Question #119
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of...
- Question #120
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.
- Question #121
Where can you view the cost of goods sold (COGS) postings per cost component in CO- PA? Note: There are 3 correct answers to this question.
- Question #122
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.
- Question #123
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
- Question #124
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 ma...
- Question #125
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- Question #126
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer.
- Question #127
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" i...
- Question #128
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
- Question #129
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- Question #130
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct...
- Question #131
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
- Question #132
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
- Question #133Adapting the ADM
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers c...
business partner migrationcustomer account numbersS/4HANA conversionasset accounting - Question #136
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: Th...
- Question #137
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 prof...
- Question #138
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line...
- Question #139
Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, t...
- Question #140
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
- Question #141
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- Question #142
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- Question #143
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions.
- Question #144
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
- Question #145
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the...
- Question #146
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger con...
- Question #147
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this questio...
- Question #149
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
- Question #150
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.
- Question #151
element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the...
- Question #152
What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.
- Question #153
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.
- Question #154
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward...
- Question #155
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
- Question #156
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.
- Question #157
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- Question #158
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note: There are 2 correct answers to this question.
- Question #159
Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only c...