SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 1:

  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.

  A. Actual COGS (based on actual costing) in account-based CO-PA
  B. Standard COGS in account-based CO
  C. Moving average COGS 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 2:

  What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

  A. SAP readiness check
  B. Check customizing settings prior to migration
  C. Maintenance planner
  D. Simplification item check
  B. Check customizing settings prior to migration

• Question 3:

  Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

  A. 5
  B. 4
  C. 2
  D. 3
  D. 3

• Question 4:

  Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

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

• Question 5:

  You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

  A. Activate new Asset Accounting.
  B. Perform G/L customizing for migration.
  C. Start the RAPERB2000 asset report.
  D. Run balance sheet and G/L account balances reporting.
  C. Start the RAPERB2000 asset report.
  D. Run balance sheet and G/L account balances reporting.

• Question 6:

  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 forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

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

• Question 7:

  Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question.

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

• Question 8:

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

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

• Question 9:

  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.

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

• Question 10:

  What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

  A. Company code
  B. Credit control area
  C. Sales area
  D. Credit segment
  B. Credit control area