SAP P_S4FIN_1709 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1709 Online Questions & Answers

• Question 61:

  Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customizable solution

  without completely disrupting their current processes.

  Which SAP S/4HANA solution will you propose?

  Response:

  A. Private cloud
  B. On-premise
  C. Hybrid
  D. Public cloud
  B. On-premise

• Question 62:

  You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied.

  How do you handle these company codes?

  Response:

  A. Migrate all company codes of the client.
  B. Migrate all company codes you selected in customizing.
  C. Archive all data from unused company codes.
  D. Migrate all company codes flagged as productive.
  A. Migrate all company codes of the client.

• Question 63:

  Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions?

  Note: There are 3 correct answers to this question.

  Response:

  A. Value field
  B. G/L accounts
  C. Cost element categories
  D. Profit center
  E. Billing condition types.
  B. G/L accounts
  C. Cost element categories
  E. Billing condition types.

• Question 64:

  What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709? Response:

  A. Introduce document splitting
  B. Replace the accounts approach with the ledger approach.
  C. Add an extension ledger.
  D. Implement a new currency type.
  D. Implement a new currency type.

• Question 65:

  Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?

  Please choose the correct answer.

  Response:

  A. SAP Fiori
  B. SAP GUI
  C. SAP Business Client
  D. SAP BusinessObjects Analysis for Microsoft Office
  B. SAP GUI

• Question 66:

  What can you do in the Cockpit view of SAP Product Lifecycle Costing? Response:

  A. View the costing structure.
  B. Define global settings for currencies and units of measure.
  C. Receive an overview of the available master data.
  D. Manage calculation versions.
  D. Manage calculation versions.

• Question 67:

  Which transaction types can be restricted to depreciation areas in new Asset Accounting?

  Note: There are 2 correct answers to this question.

  Response:

  A. Retirements
  B. Transfers
  C. Investment support
  D. Revaluation and new valuation
  C. Investment support
  D. Revaluation and new valuation

• Question 68:

  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 69:

  Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward? Response:

  A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
  B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
  C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
  B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

• Question 70:

  In which of the following CO transactions is it NOT possible to enter a ledger goup? Response:

  A. Reposting of Revenues (KB41N)
  B. Cost Allocation (KB15N)
  C. Activity Allocation (KB21N)
  D. Reposting of Primary Costs (KB11N)
  C. Activity Allocation (KB21N)