SAP P_S4FIN_1709 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1709 Online Questions & Answers

• Question 31:

  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.

  Response:

  A. Depreciation area
  B. Accounting principle
  C. Transaction type
  D. Ledger group
  C. Transaction type
  D. Ledger group

• Question 32:

  How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?

  Note: There are 2 correct answers to this question.

  Response:

  A. Store your planned data in the ACDOCP table.
  B. Store your planned data in the ACDOCA table.
  C. Use a BW planning cube and a preconfigured content workbook.
  D. Use the in-built BPC data extractor and upload template.
  A. Store your planned data in the ACDOCP table.
  C. Use a BW planning cube and a preconfigured content workbook.

• Question 33:

  If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain?

  Note: There are 3 correct answers to this question.

  Response:

  A. Personalization through self-service configuration
  B. Automatic updates every 3 months
  C. Faster initial implementation
  D. Seamless adoption of the existing processes
  E. Higher degree of customization
  B. Automatic updates every 3 months
  C. Faster initial implementation
  D. Seamless adoption of the existing processes

• Question 34:

  Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?

  Note: There are 2 correct answers to this question.

  Response:

  A. ACDOCP is a table with delta mechanism.
  B. ACDOCP is an isolated table.
  C. ACDOCP derives data from ACDOCA.
  D. ACDOCP is a cluster table.
  A. ACDOCP is a table with delta mechanism.
  B. ACDOCP is an isolated table.

• Question 35:

  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 answers to this question.

  Response:

  A. Classic profit center accounting.
  B. General ledger accounting
  C. Account-based CO-PA
  D. Costing-based CO-PA
  B. General ledger accounting
  D. Costing-based CO-PA

• Question 36:

  In which sequence do you create the objects required for the SAP financial closing cockpit? Response:

  A. 1. Create task group 2. Create task lists 3 Create tasks 4. Release task lists
  B. 1. Create template 2. Create tasks 3. Create task lists 4. Release task lists
  C. 1. Define closing periods 2. Create task lists 3. Release task lists 4. Release closing periods
  D. 1. Define task levels 2. Create task group 3. Release task levels 4. Release task group
  B. 1. Create template 2. Create tasks 3. Create task lists 4. Release task lists

• Question 37:

  Why is it necessary to migrate balances for FI and CO?

  Please choose the correct answer.

  Response:

  A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
  B. Because the system displays an error if the sum of aggregated line items differs from the balance
  C. Because all balances from the past years are stored in the universal journal
  D. Because a delta between all line items and the balance of every account will be updated in the universal journal
  D. Because a delta between all line items and the balance of every account will be updated in the universal journal

• Question 38:

  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 many you charts of depreciation do you migrate?

  Response:

  A. 7
  B. 8
  C. 15
  D. 22
  B. 8

• Question 39:

  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 40:

  Where can you find the automatic write-off program to close unpaid customer balances? Response:

  A. Dispute Management
  B. Accounts Receivable
  C. Treasury Operations
  D. Collections Management
  A. Dispute Management