2022 Realistic ActualCollection P_S4FIN_1909 Dumps PDF - 100% Passing Guarantee
Free SAP P_S4FIN_1909 Exam Questions and Answer
NEW QUESTION 33
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
- A. Business partners customizing
- B. General ledger customizing
- C. Account balances
- D. Authorizations
- E. Material ledger customizing
Answer: C,D,E
NEW QUESTION 34
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 35
Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.
- A. Account-based profitability analysis
- B. Cash management
- C. Costing-based profitability analysis
- D. Public sector management
- E. Material ledger with actual costing
Answer: A,B,D
NEW QUESTION 36
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 this? There are 2 correct answers to this question.
- A. Enter value 90 in the cost element category field.
- B. Define the G/L account as an asset reconciliation account
- C. Set the G/L account type to Non-operating Expenses or income
- D. Select the Record Account Assignment indicator.
Answer: B,D
NEW QUESTION 37
- A. The open item is assigned to segment B when the invoice is paid.
- B. What happens to the segment assigned to the supplier line item in the original invoice posting?
- C. The open item remains on segment A.
- D. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment
- E. The open item is assigned to segment B automatically with the CO reposting.
- F. The open item is assigned to segment B through reclassification at month end.
Answer: C,D
NEW QUESTION 38
What customizing option is available during the conversion Project of an SAP ERP system with classic G/L to SAP S/4HANA1709?
- A. Replace the accounts approach with the ledger approach.
- B. Implement a new currency type.
- C. Add an extension ledger.
- D. Introduce document splitting.
Answer: B
NEW QUESTION 39
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define how posting values and depreciation terms can be transferred to other areas
- B. Define how asset values post for accounting principles.
- C. Calculate additional values for acquisition and product cost.
- D. Define show values, but do NOT post any values to the G/L accounts.
- E. Calculate different values in a depreciation area for a specific purpose
Answer: A,B,E
NEW QUESTION 40
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.
- A. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc. - B. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
- C. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. - D. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
Answer: B,C
NEW QUESTION 41
Where can you find the automatic write-off program to close unpaid customer balances?
- A. Treasury Operations.
- B. Accounts Receivable.
- C. Collections Management.
- D. Dispute Management.
Answer: D
NEW QUESTION 42
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. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than '-' the other ledgers.
- B. You assign transfer of APC values only from depreciation areas to which the same accounting principle is '-' assigned.
- C. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score
0 U of 1 defined as EUR. - D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single U ledger.
Answer: B
NEW QUESTION 43
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
- A. The G/L account is NOT maintained in the account determination for materials management.
- B. The G/L account is NOT a reconciliation account type for assets.
- C. The G/L account is NOT maintained in the account determination for real-time integration with CO.
- D. The G/L account is NOT maintained in the account determination of fixed asset accounting.
Answer: A,D
NEW QUESTION 44
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: There are 3 correct answers to this question.
- A. Post required documents in FI and CO.
- B. Perform G/L customizing for migration.
- C. Run balance sheets and G/L account balances.
- D. Activate new Asset Accounting.
- E. Start the RAPERB2000 asset report.
Answer: A,C,E
NEW QUESTION 45
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
- A. Before the migration, the company code did NOT have any parallel currencies defined.
- B. Before the migration, the company code was NOT linked to a controlling area.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Answer: A,C
NEW QUESTION 46
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 grouping.
- D. BP role group.
Answer: B,C
NEW QUESTION 47
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Characteristics will be added to the universal journal.
- B. Cost-based CO-PA can still be used in parallel.
- C. Cost component split (COGS) can be configured in financial accounting
- D. Historical data will be enriched with characteristics by derivation
- E. Value fields will be added to the universal journal.
Answer: A,B,C
NEW QUESTION 48
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? There are 2 correct answers to this question.
- A. Account type
- B. Ledger group
- C. Document type.
- D. Document number.
Answer: A,C
NEW QUESTION 49
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.
- A. Standard COGS in cost-based CO-PA
- B. Standard COGS in account-based CO
- C. Actual COGS (based on actual costing) in account-based CO-PA
- D. Actual COGS (based on material ledger) in cost-based CO-PA
- E. Moving average COGS in account-based CO-PA
Answer: A,B,D
NEW QUESTION 50
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A. Realize
- B. Test
- C. Blueprint
- D. Explore
- E. Deploy
Answer: A,D,E
NEW QUESTION 51
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. 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 52
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 programs? Please choose the correct answer.
- A. The content of the table is deleted, and a compatibility view is generated.
- B. The entries of the table are converted into column store
- C. The balances of the table are posted as additional line items in the universal journal.
- D. The table is treated as a transient provider using BW query functionality.
Answer: A
NEW QUESTION 53
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Sales order entry postings.
- B. Production variance split per variance category.
- C. Manual postings.
- D. Cost of goods sold (COGS) split per cost component.
Answer: C
NEW QUESTION 54
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.
- A. Between two company codes
- B. Between two plants
- C. Between two profit centers
- D. Between two accounting principles
Answer: A,C
NEW QUESTION 55
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
- A. SAP Fiori launchpad designer.
- B. Front-end SAP Gateway server.
- C. SAP S/4HANA back end.
- D. SAP Smart Business.
Answer: B
NEW QUESTION 56
......
Verified P_S4FIN_1909 dumps Q&As Latest P_S4FIN_1909 Download: https://examtorrent.actualcollection.com/P_S4FIN_1909-exam-questions.html