SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 91:

  On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.

  A. Accounting principle
  B. Depreciation area
  C. Valuation area
  D. Ledger
  D. Ledger

• Question 92:

  For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

  A. Actual activity price determination
  B. Parallel valuation for transfer pricing
  C. Parallel currencies in the universal journal
  D. Actual costing
  C. Parallel currencies in the universal journal
  D. Actual costing

• Question 93:

  A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. 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?

  A. Software Update Manager
  B. SAP S/4HANA migration cockpit
  C. SAP Readiness check for sap S/4 HANA
  D. SAP Transformation navigator
  A. Software Update Manager

• Question 94:

  Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

  A. BP category
  B. BP role group
  C. BP role
  D. BP grouping
  C. BP role
  D. BP grouping

• Question 95:

  Which values can be posted to a specific ledger? There are 3 correct answer to this question.

  A. Accruals
  B. Depreciation
  C. Taxes
  D. Currency valuation
  E. Payments
  A. Accruals
  B. Depreciation
  E. Payments

• Question 96:

  What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer.

  A. Cloud platform compatibility
  B. Fuller integration to external systems
  C. Support for all industries
  D. Faster innovation cycles
  A. Cloud platform compatibility

• Question 97:

  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.

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

• Question 98:

  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.

  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 99:

  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.

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

• Question 100:

  Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

  A. Create a backup.
  B. Launch customer-vendor integration for the business partner.
  C. Adopt new Asset Accounting.
  D. Implement an archiving project.
  A. Create a backup.
  D. Implement an archiving project.