SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 131:

  Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.

  A. The balances of the table are posted as additional line items in the universal journal.
  B. The table is treated as a transient provider using BW query functionality.
  C. The entries of the table are converted into column store
  D. The content of the table is deleted, and a compatibility view is generated.
  D. The content of the table is deleted, and a compatibility view is generated.

• Question 132:

  What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

  A. Assign the SAP Fiori tile group to a role relevant for the user.
  B. Activate the SAP Screen Personas flavor for the app.
  C. Activate the OData service relevant for the app.
  D. Assign the SAP Fiori tile catalog to a role relevant for the user.
  C. Activate the OData service relevant for the app.
  D. Assign the SAP Fiori tile catalog to a role relevant for the user.

• Question 133:

  What data is migrated during system conversion? Please choose the correct answer.

  A. All company codes for the years you specify
  B. Only company codes flagged as productive with all years
  C. All company codes with all data of all years.
  D. Only company codes and years selected in the customizing for migration
  C. All company codes with all data of all years.

• Question 134:

  Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

  A. Document type
  B. Currency type
  C. Valuation area
  D. Accounting principle
  C. Valuation area
  D. Accounting principle

• Question 135:

  Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question. Response:

  A. Transfer prices
  B. Actual costing results
  C. Parallel currencies
  D. Plan data
  A. Transfer prices
  C. Parallel currencies

• Question 136:

  Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

  A. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account
  B. G/L account defined in real-time-integration CO-Fl Original cost account
  C. Original cost account Zero-balance clearing account
  D. G/L account defined in reconciliation ledger Zero-balance clearing account
  C. Original cost account Zero-balance clearing account

• Question 137:

  An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer.

  A. Non-valuated acquisition is posted at invoice receipt.
  B. Valuated acquisition is posted at settlement.
  C. Valuated acquisition is posted at invoice receipt.
  D. Non-Valuated acquisition is posted at goods receipt.
  A. Non-valuated acquisition is posted at invoice receipt.

• Question 138:

  Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

  A. Commitments
  B. Split of cost of goods sold according to the cost component split
  C. Statistical sales conditions
  D. Variances to work in process values
  B. Split of cost of goods sold according to the cost component split
  C. Statistical sales conditions

• Question 139:

  You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.

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

• Question 140:

  During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

  A. Because the system displays an error if the sum of aggregated line items differs from the balance
  B. Because all balances from the past years are stored in the universal journal
  C. Because a delta between all line items and the balance of every account will be updated in the universal journal
  D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
  C. Because a delta between all line items and the balance of every account will be updated in the universal journal