SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 101:

  How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.

  A. 17
  B. 13
  C. 27
  D. 23
  D. 23

• Question 102:

  How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.

  A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
  B. There can be a line item in BSEG without a corresponding document in BKPF.
  C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
  D. 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 in ACDOCA without a corresponding line item in BSEG.

• Question 103:

  The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

  A. There is no need to use such offset accounts anymore because of real-time postings.
  B. The extra offset account has to be used as in the classic Asset Accounting.
  C. The extra offset account is obsolete and will be replaced by the technical clearing account.
  D. The accounts approach must be replaced because the ledger approach is the only valid option
  C. The extra offset account is obsolete and will be replaced by the technical clearing account.

• Question 104:

  Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

  A. Create a BP role for each customer and vendor account group.
  B. Create a BP type for each industry category in the customer/vendor accounts.
  C. Create a BP grouping for each customer and vendor account group.
  D. Create a BP category for each legal form maintained for customers/vendors.
  C. Create a BP grouping for each customer and vendor account group.

• Question 105:

  A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?

  A. SAP S/4HANA back end
  B. SAP Fiori launchpad designer
  C. Front-end SAP Gateway server
  D. SAP Smart Business
  C. Front-end SAP Gateway server

• Question 106:

  What are the improvements to new cash pooling? There are 2 correct answers to this question.

  A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
  B. Different payment methods for payment requests can be specified in different paying company codes.
  C. The balance before concentration and the simulated balance after the concentration can be compared.
  D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
  C. The balance before concentration and the simulated balance after the concentration can be compared.
  D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

• Question 107:

  What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.

  A. New Depreciation Engine
  B. Parallel ledgers
  C. Parallel depreciation areas
  D. Special valuations
  A. New Depreciation Engine

• Question 108:

  You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

  A. Valuation using material cost estimate in costing-based CO-PA
  B. The new refinement for cost of goods sold postings in account-based CO-PA
  C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
  D. Valuation using material cost estimate in account-based CO-PA
  B. The new refinement for cost of goods sold postings in account-based CO-PA

• Question 109:

  What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

  A. Post revenue for retirements by acquisition and production cost.
  B. Complete periodic acquisition and production cost adjustments postings.
  C. Simultaneously post separate values by depreciation area.
  D. Assign separate settlement rules for depreciation areas.
  E. Define transaction types by depreciation area.
  A. Post revenue for retirements by acquisition and production cost.
  C. Simultaneously post separate values by depreciation area.
  D. Assign separate settlement rules for depreciation areas.

• Question 110:

  You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

  A. Cash journal posting
  B. Post vendor invoice
  C. Execute profit-center allocation
  D. Depreciation run
  C. Execute profit-center allocation