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SAP Certified Application Professional Dumps P_S4FIN_1909 Exam for Full Questions - Exam Study Guide
NEW QUESTION 74
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
- B. The balance before concentration and the simulated balance after the concentration can be compared.
- C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- D. Different payment methods for payment requests can be specified in different paying company codes.
Answer: B,C
NEW QUESTION 75
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can assign a freely defined currency to an extension ledger.
- B. You can create an extension ledger for which the underlying ledger is an extension ledger.
- C. You can link an accounting principle to a ledger group that contains an extension ledger.
- D. You can manually create a new ledger group that contains an extension ledger.
Answer: C
NEW QUESTION 76
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item in BSEG without a corresponding document in BKPF.
- B. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- C. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- D. There can be a line item in ACDOCA without a corresponding line item in BSEG.
Answer: B,D
NEW QUESTION 77
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 correct answer.
- A. The customer does NOT use business partners to manager customers and suppliers.
- B. The system has document splitting activated for all company codes.
- C. The system uses classic asset accounting to manage fixed assets.
- D. The customers use the accounts approach for parallel accounting.
Answer: C
NEW QUESTION 78
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
- A. You can assign each valuation to a separate ledger.
- B. You can assign profit center, group, and legal valuations to the same ledger.
- C. You can assign more than 3 valuations to the same ledger.
- D. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
Answer: A,B
NEW QUESTION 79
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.
- A. Transfer application indexes using data aging
- B. Apply small-scale live postings of the day-to-day business to check the system
- C. Finalize the before-and-after comparison of the financial reports with the business department
- D. Get approval of business department and project management.
Answer: A,B
NEW QUESTION 80
What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question.
- A. You can select a single target ledger group for an accounting principle.
- B. You NO longer need to select reasons for the posting run.
- C. The online test run can be performed without any master data restrictions.
- D. The posting run can be performed even if there are errors on individual assets.
Answer: B,D
NEW QUESTION 81
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for sales processes posted to internal orders and projects.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Answer: A,D
NEW QUESTION 82
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.
- A. Assign an accounting principle to every depreciation area.
- B. Set reconciliation account for parallel valuation (non-leading ledger).
- C. Define a technical clearing account for integrated asset acquisitions.
- D. Assign a controlling version to each depreciation area.
Answer: A,C
NEW QUESTION 83
Cost of goods sold (COGS) split functionality is available in account-based COPA.
Which settings are necessary? There are 2 correct answers to this question.
- A. Cost elements must be mapped to cost components.
- B. Characteristic values and characteristic groups must be maintained.
- C. Operating concern currency must be determined.
- D. The corresponding cost elements must exist in the chart of accounts.
Answer: A,D
NEW QUESTION 84
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
- A. BP category.
- B. BP role.
- C. BP role group.
- D. BP grouping.
Answer: B,D
NEW QUESTION 85
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.
- A. Internal activity price calculation
- B. Manual planning of cost with workbook
- C. Formula planning with templates
- D. Manual planning of statistical key figures
Answer: B
NEW QUESTION 86
Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?
- A. Sales order entry postings.
- B. Manual postings.
- C. Cost of goods sold (COGS) split per cost component.
- D. Production variance split per variance category.
Answer: B
NEW QUESTION 87
Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions.
- A. Reduced footprint.
- B. Choice of database.
- C. Choice of deployment.
- D. Reduced throughput.
Answer: A,C
NEW QUESTION 88
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 answer.
- A. By running the periodic acquisition and production cost posting
- B. By running the monthly depreciation posting
- C. By entering manual corrective clearing transfer postings
- D. By maintaining the offset account in the asset account determination
Answer: D
NEW QUESTION 89
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.
- A. Accounts approach
- B. Ledger approach
Answer: A,B
NEW QUESTION 90
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 question.
- A. Ledger group
- B. Accounting principle
- C. Depreciation area
- D. Transaction type
Answer: A,B
NEW QUESTION 91
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.
- A. The OData services for SAP Fiori integration are activated.
- B. The field mapping for the customer and vendor integration is created.
- C. The redirection of SELECT statements is generated.
- D. The customer-specific fields are included in the data migration procedure.
Answer: C,D
NEW QUESTION 92
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 item numbers when updating the CO documents?
- A. It creates a new document when there are more than 999.999 lines
- B. It outputs an error message when there are more than 999 lines.
- C. It creates a new document when there are more than 999 lines.
- D. It no longer assigns CO-specific document numbers.
Answer: C
NEW QUESTION 93
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
- A. Maintenance planner
- B. Check customizing settings prior to migration
- C. Simplification item check
- D. SAP readiness check
Answer: B
NEW QUESTION 94
What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.
- A. Reconciliation for entities in asset accounting is NOT included.
- B. New currency fields are NOT updated for existing data.
- C. Archived data CANNOT be enriched with the new currency.
- D. Calculated values are NOT added to the ACDOCA.
Answer: A,C
NEW QUESTION 95
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? There are 2 correct answers to this question.
- A. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
- B. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- C. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- D. The material ledger with actual costing requires a periodic costing run to update inventory values.
Answer: C,D
NEW QUESTION 96
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for sales processes posted to internal orders and projects.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Answer: A,D
NEW QUESTION 97
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? There are 3 correct answers to this question.
- A. Perform G/L customizing for migration.
- B. Run balance sheets and G/L account balances.
- C. Start the RAPERB2000 asset report.
- D. Post required documents in Fl and CO.
- E. Activate new Asset Accounting.
Answer: B,C,D
NEW QUESTION 98
What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question.
- A. Automatic update of custom applications to SAP HANA standards
- B. Overall reporting across financial applications
- C. Single source of truth on the line item level
- D. Reduced system complexity
Answer: B,C,D
NEW QUESTION 99
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