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 #133
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...
- 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...