Best Quality SAP P_S4FIN_1909 Exam Questions Easy4Engine Realistic Practice Exams [2022]
Critical Information To SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Pass the First Time
P_S4FIN_1909 Exam Certification Details:
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 61% |
NEW QUESTION 87
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
- A. Internal Activity Costs
- B. Secondary Costs
- C. Assessment Costs
- D. Primary Costs or Revenue
Answer: B,D
NEW QUESTION 88
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.
- A. Suppliers.
- B. Distribution channels.
- C. Bank accounts.
- D. Banks.
- E. Employees.
Answer: A,D,E
NEW QUESTION 89
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 configuration?
- A. There are two currency types assigned to the company code.
- B. There are two ledgers posted during transaction processing.
- C. There are no more than two ledger groups defined for the company code.
- D. There is one extension ledger assigned to the leading ledger.
Answer: C
NEW QUESTION 90
Which processes create an artificial controlling document? There are 2 correct answer to this question.
- A. Internal activity allocation to sales order
- B. FI posting of primary costs to production order.
- C. Assessment from cost center to account-based profitability analysis
- D. Stock material consumption on project
Answer: B,C
NEW QUESTION 91
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. Original cost account
Zero-balance clearing account - B. G/L account defined in reconciliation ledger
Zero-balance clearing account - C. G/L account defined in real-time-integration CO-Fl
Original cost account - D. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account
Answer: A
NEW QUESTION 92
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
- A. SAP Fiori.
- B. SAP Business Client.
- C. SAP BusinessObjects Analysis for Microsoft Office.
- D. SAP GUI.
Answer: D
NEW QUESTION 93
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
- A. Software Update Manager.
- B. SAP S/4HANA migration cockpit.
- C. SAP Readiness check for sap S/4 HANA.
- D. SAP Transformation navigator.
Answer: A
NEW QUESTION 94
In which sequence do you create the objects required for the SAP financial closing cockpit?
- A. Define task levels
Create task group
Release task levels
Release task group - B. Create task group
Create task lists
Create tasks
Release task lists - C. Define closing periods
Create task lists
Release task lists
Release closing periods - D. Create template
Create tasks
Create task lists
Release task lists
Answer: D
NEW QUESTION 95
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 96
Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct answers to this question.
- A. There is no redundant storage of the postings as original document.
- B. It enables complex postings, more than two line items are possible by customerciefined of posting schemes.
- C. It is fully integrated into the General Ledger:
- D. There are summary records in the Accrual Engine
Answer: A,B,C
NEW QUESTION 97
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.
- A. Assessment cycle of cost centers (KSU5)
- B. Post FI supplier invoice (FB60)
- C. Post time sheet data to Controlling (CAT7)
- D. Settlement of internal order (KO88)
Answer: B,C
NEW QUESTION 98
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.
- A. Ledger approach
- B. Accounts approach
Answer: A,B
NEW QUESTION 99
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP grouping for each customer and vendor account group.
- B. Create a BP type for each industry category in the customer/vendor accounts.
- C. Create a BP role for each customer and vendor account group.
- D. Create a BP category for each legal form maintained for customers/vendors.
Answer: A
NEW QUESTION 100
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 the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.
- A. Ordinary depreciation values.
- B. Acquisition and production costs.
- C. Revaluation value
- D. Accumulated depreciation values
- E. Unplanned depredation values.
Answer: A,B,D
NEW QUESTION 101
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. The new refinement for cost of goods sold postings in account-based CO-PA.
- B. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
- C. Valuation using material cost estimate in account-based.
- D. Valuation using material cost estimate in costing-based CO-PA.
Answer: A
NEW QUESTION 102
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.
- A. Chart of accounts
- B. Company code
- C. Chart of depreciation
- D. Account determination
Answer: A,D
NEW QUESTION 103
What data is migrated during system conversion? Please choose the correct answer.
- A. Only company codes flagged as productive with all years
- B. Only company codes and years selected in the customizing for migration
- C. All company codes for the years you specify
- D. All company codes with all data of all years.
Answer: D
NEW QUESTION 104
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
- A. BSEG
- B. FAGLFLEXA
- C. ACDOCA
- D. ACDOCP
Answer: C
NEW QUESTION 105
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 use standard SAP GUI plan/actual reporting.
- B. To perform planning allocation.
- C. To prepare for financial consolidation.
- D. To perform availability.
Answer: A,B
NEW QUESTION 106
If you use the ledger approach, which customization settings must you apply for new Asset Account?
There are 2 correct answers to these questions.
- A. Define a technical clearing account for integrated asset acquisitions.
- B. Set reconciliation account for parallel valuation (non-leading ledger).
- C. Assign an accounting principle to every depreciation area.
- D. Assign a controlling version to each depreciation area.
Answer: A,C
NEW QUESTION 107
......
SAP P_S4FIN_1909 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
P_S4FIN_1909 EXAM DUMPS WITH GUARANTEED SUCCESS: https://www.easy4engine.com/P_S4FIN_1909-test-engine.html
