SAP P_S4FIN_1709 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1709 Online Questions & Answers

• Question 71:

  You perform a direct activity allocation. Which database tables are updated?

  Note: There are 2 correct answers to this question.

  Response:

  A. ACDOCA
  B. BSEG
  C. COBK
  D. COSS
  A. ACDOCA
  C. COBK

• Question 72:

  For which account assignments can you perform realignment in the universal journal?

  Note: There are 2 correct answers to this question.

  Response:

  A. Profit center
  B. Functional area
  C. Sales region
  D. Customer group
  C. Sales region
  D. Customer group

• Question 73:

  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 74:

  You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'? Response:

  A. Fixed assets
  B. Materials
  C. Suppliers
  D. Production orders
  D. Production orders

• Question 75:

  After the migration to SAP S/4HANA 1610, 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?

  Note: There are 2 correct answers to this question.

  Response:

  A. Before the migration, the company code was NOT linked to a controlling area.
  B. The controlling area linked to the company code was defined with currency type 20.
  C. Before the migration, the company code did NOT have any parallel currencies defined.
  D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
  B. The controlling area linked to the company code was defined with currency type 20.
  C. Before the migration, the company code did NOT have any parallel currencies defined.

• Question 76:

  Which modules need to be updated when you migrate to SAP S/4HANA?

  Note: There are 2 correct answers to this question.

  Response:

  A. Collections Management (FIN-FSCM-COL)
  B. Cash Management (FIN-FSCM-CLM)
  C. In-House Cash (FIN-FSCM-IHC)
  D. Credit Management (FI-AR-CR)
  B. Cash Management (FIN-FSCM-CLM)
  D. Credit Management (FI-AR-CR)

• Question 77:

  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.

• Question 78:

  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 79:

  You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".

  What do you need to configure in customizing in order to post this invoice successfully?

  Response:

  A. Data aging for accounting documents
  B. ACDOCA summarization
  C. SAP HANA database partitioning
  D. BSEG summarization
  D. BSEG summarization

• Question 80:

  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.

  Response:

  A. Define a technical clearing account for integrated asset acquisitions.
  B. Set reconciliation account for parallel valuation (non-leading ledger).
  C. Assign a controlling version to each depreciation area.
  D. Assign an accounting principle to every depreciation area.
  A. Define a technical clearing account for integrated asset acquisitions.
  D. Assign an accounting principle to every depreciation area.