SAP P_S4FIN_1709 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1709 Online Questions & Answers

• Question 41:

  Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Response:

  A. Blueprint
  B. Realize
  C. Deploy
  D. Test
  E. Explore
  B. Realize
  C. Deploy
  E. Explore

• Question 42:

  What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?

  Note: There are 2 correct answers to this question.

  Response:

  A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
  C. Enable COGS split for stock transfers and point-of-sale transactions.
  D. Enable COGS split for sales processes posted to internal orders and projects.
  A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

• Question 43:

  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 44:

  What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad?

  Note: There are 2 correct answers to this question.

  Response:

  A. Activate the SAP Screen Personas flavor for the app.
  B. Assign the SAP Fiori tile group to a role relevant for the user.
  C. Assign the SAP Fiori tile catalog to a role relevant for the user.
  D. Activate the OData service relevant for the app.
  C. Assign the SAP Fiori tile catalog to a role relevant for the user.
  D. Activate the OData service relevant for the app.

• Question 45:

  What do you manage within cash operations of SAP Cash Management?

  Note: There are 2 correct answers to this question.

  Response:

  A. Bank risk analysis and risk mitigation
  B. Hedging and hedging contracts
  C. Credit limits for customer accounts
  D. Daily cash position, deficits, and surpluses
  A. Bank risk analysis and risk mitigation
  D. Daily cash position, deficits, and surpluses

• Question 46:

  You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.

  What happens to the segment assigned to the supplier line item in the original invoice posting?

  Response:

  A. The open item is assigned to segment B through reclassification at month end.
  B. The open item is assigned to segment B when the invoice is paid.
  C. The open item is assigned to segment B automatically with the CO reposting.
  D. The open item remains on segment A.
  D. The open item remains on segment A.

• Question 47:

  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.

  Response:

  A. By running the monthly depreciation posting
  B. By running the periodic acquisition and production cost posting
  C. By entering manual corrective clearing transfer postings
  D. By maintaining the offset account in the asset account determination
  D. By maintaining the offset account in the asset account determination

• Question 48:

  Which of the following roles are delivered as business partner roles?

  Note: There are 3 correct answers to this question

  Response:

  A. Bank accounts
  B. Banks
  C. Suppliers
  D. Employees
  E. Distribution channels
  B. Banks
  C. Suppliers
  D. Employees

• Question 49:

  Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary?

  Note: There are 2 correct answers to this question.

  Response:

  A. Operating concern currency must be determined.
  B. Characteristic values and characteristic groups must be maintained
  C. Cost elements must be mapped to cost components
  D. The corresponding cost elements must exist in the chart of accounts.
  C. Cost elements must be mapped to cost components
  D. The corresponding cost elements must exist in the chart of accounts.

• Question 50:

  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?

  Response:

  A. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
  B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
  C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
  D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
  C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.