SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 111:

  If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

  A. Seamless adoption of the existing processes
  B. Personalization through self-service configuration
  C. Faster initial implementation
  D. Higher degree of customization
  E. Automatic updates every 3 months
  A. Seamless adoption of the existing processes
  C. Faster initial implementation
  E. Automatic updates every 3 months

• Question 112:

  What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.

  A. Manual planning of cost with workbook
  B. Internal activity price calculation
  C. Manual planning of statistical key figures
  D. Formula planning with templates
  A. Manual planning of cost with workbook

• Question 113:

  You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.

  A. CSKB: Cost Elements (Data Dependent on Controlling Area)
  B. CSKA: Cost Elements (Data Dependent on chart of Accounts)
  C. SKB1: G/L Account Master (Company Code)
  D. SKA1: G/L Account Master (Chart of Accounts)
  A. CSKB: Cost Elements (Data Dependent on Controlling Area)

• Question 114:

  Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

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

• Question 115:

  What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.

  A. Seamless integration
  B. Intelligent suite
  C. Hybrid Cloud
  D. Intelligent technologies
  E. Digital platform
  B. Intelligent suite
  D. Intelligent technologies
  E. Digital platform

• Question 116:

  What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do? Please choose the correct answer.

  A. Assign 2 or more accounting principles to 1 ledger
  B. Assign 2 or more ledgers to 1 accounting principle
  C. Assign 2 or more valuation areas to 1 company code
  D. Assign 2 ledgers to 1 company code
  A. Assign 2 or more accounting principles to 1 ledger

• Question 117:

  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.

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

• Question 118:

  What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

  A. Post credit memos
  B. Monitor cash flow
  C. Review credit standing
  D. Perform planning
  E. Forecast balances
  B. Monitor cash flow
  D. Perform planning
  E. Forecast balances

• Question 119:

  What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

  A. The business partner grouping key
  B. The partner functions for vendors
  C. The incoterms for vendors
  D. The customer/vendor integration interface
  A. The business partner grouping key
  D. The customer/vendor integration interface

• Question 120:

  Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

  A. Posting a credit memo for only cash discount amount.
  B. Running the automatic write-off program.
  C. Running the auto-confirm dispute case program.
  D. Receiving a payment for the open amount.
  B. Running the automatic write-off program.
  D. Receiving a payment for the open amount.