SAP P_S4FIN_1709 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1709 Online Questions & Answers

• Question 1:

  Exhibit:

  

  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? Response:

  A. There are two currency types assigned to the company code.
  B. There is one extension ledger assigned to the leading ledger.
  C. There are no more than two ledger groups defined for the company code
  D. There are two ledgers posted during transaction processing.
  C. There are no more than two ledger groups defined for the company code

• Question 2:

  What are possible post-migration activities for SAP S/4HANA migration projects?

  Note: There are 2 correct answers to this question.

  Response:

  A. Update the open items through data aging.
  B. Calculate the net due date and discount due dates for open items
  C. Fill offsetting accounts in financial documents.
  D. Transfer archived documents into ACDOCA.
  B. Calculate the net due date and discount due dates for open items
  C. Fill offsetting accounts in financial documents.

• Question 3:

  What must always be activated after the installation of SAP S/4HANA? Response:

  A. Credit management
  B. Profit center accounting
  C. Material ledger
  D. Transfer prices
  C. Material ledger

• Question 4:

  You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Response:

  A. Material ledger
  B. Reconciliation ledger
  C. Special ledger
  D. Standard ledger
  D. Standard ledger

• Question 5:

  Which modules remain unchanged after the migration to SAP S/4HANA?

  Note: There are 3 correct answers to this question.

  Response:

  A. Account-based CO-PA
  B. Costing-based CO-PA
  C. Classic profit center accounting
  D. Liquidity planning
  E. Special purpose ledger
  B. Costing-based CO-PA
  C. Classic profit center accounting
  E. Special purpose ledger

• Question 6:

  You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.

  Which actions do you have to perform?

  Note: There are 2 correct answers to this question.

  Response:

  A. Activate the CO-PA append structure in ACDOCA.
  B. Create the user-defined characteristic and add it to the operating concern.
  C. Maintain the proper derivation rules in transaction KEDR.
  D. Generate the operating concern.
  B. Create the user-defined characteristic and add it to the operating concern.
  D. Generate the operating concern.

• Question 7:

  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.

  Response:

  A. Moving average COGS in account-based CO-PA
  B. Standard COGS in account-based CO
  C. Actual COGS (based on actual costing) in account-based CO-PA
  D. Standard COGS in cost-based CO-PA
  E. Actual COGS (based on material ledger) in cost-based CO-PA
  B. Standard COGS in account-based CO
  D. Standard COGS in cost-based CO-PA
  E. Actual COGS (based on material ledger) in cost-based CO-PA

• Question 8:

  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?

  Response:

  A. Software Update Manager
  B. SAP Transformation navigator
  C. SAP S/4HANA migration cockpit
  D. SAP Readiness check for sap S/4 HANA
  A. Software Update Manager

• Question 9:

  Which downstream activities can be updated when you post a payment in receivables management?

  Note: There are 2 correct answers to this question.

  Response:

  A. Update of days sales outstanding calculations
  B. Reduction of an open dispute case amount
  C. Release of an order from credit hold
  D. Update of a promise to pay
  B. Reduction of an open dispute case amount
  C. Release of an order from credit hold

• Question 10:

  How can financial data be stored in the SAP S/4HANA system tables?

  Note: There are 2 correct answers to this question.

  Response:

  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 BSEG.
  C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
  D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
  B. There can be a line item in ACDOCA without a corresponding line item in BSEG.
  C. There can be a line item in ACDOCA without a corresponding line item in BKPF.