SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 141:

  Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.

  A. The corresponding cost elements must exist in the chart of accounts.
  B. Cost elements must be mapped to cost components
  C. Characteristic values and characteristic groups must be maintained
  D. Operating concern currency must be determined.
  A. The corresponding cost elements must exist in the chart of accounts.
  B. Cost elements must be mapped to cost components

• Question 142:

  What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

  A. Business Reconciliation Report
  B. Reconcile GR/IR Accounts
  C. Confirm Receipt of Goods
  D. Post Goods Receipt for inbound Delivery
  B. Reconcile GR/IR Accounts

• Question 143:

  In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

  A. Activate Account-based CO-PA.
  B. Create document type for CO postings.
  C. Define profit center hierarchy.
  D. Migrate the material ledger.
  A. Activate Account-based CO-PA.

• Question 144:

  Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.

  A. Post FI supplier invoice (FB60)
  B. Assessment cycle of cost centers (KSU5)
  C. Settlement of internal order (KO88)
  D. Post time sheet data to Controlling (CAT7)
  A. Post FI supplier invoice (FB60)
  D. Post time sheet data to Controlling (CAT7)

• Question 145:

  With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note: There are 2 correct answers to this question.

  A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
  B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
  C. The material ledger with actual costing requires a periodic costing run to update inventory values.
  D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
  A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
  C. The material ledger with actual costing requires a periodic costing run to update inventory values.

• Question 146:

  You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

  A. The G/L account is NOT a reconciliation account type for assets.
  B. The G/L account is NOT maintained in the account determination of fixed asset accounting.
  C. The G/L account is NOT maintained in the account determination for real-time integration with CO.
  D. The G/L account is NOT maintained in the account determination for materials management.
  B. The G/L account is NOT maintained in the account determination of fixed asset accounting.
  D. The G/L account is NOT maintained in the account determination for materials management.

• Question 147:

  Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

  A. Cash management
  B. Costing-based profitability analysis
  C. Material ledger with actual costing
  D. Public sector management
  E. Account-based profitability analysis
  A. Cash management
  D. Public sector management
  E. Account-based profitability analysis

• Question 148:

  Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

  A. Define how asset values post for accounting principles.
  B. Calculate different values in a depreciation area for a specific purpose
  C. Define show values, but do NOT post any values to the G/L accounts.
  D. Calculate additional values for acquisition and product cost.
  E. Define how posting values and depreciation terms can be transferred to other areas
  A. Define how asset values post for accounting principles.
  B. Calculate different values in a depreciation area for a specific purpose
  E. Define how posting values and depreciation terms can be transferred to other areas

• Question 149:

  You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with?

  A. Cash flow reporting
  B. Bank statement processing
  C. Cash journal logging
  D. Monitoring bank risk
  B. Bank statement processing

• Question 150:

  What is the purpose of the retraction workbook? Please choose the correct answer.

  A. Retract planning data from ERP to BW
  B. Retract planning data from ERP to BPC
  C. Retract planning data from BPC to ERP
  D. Retract planning data from BW to ERP
  C. Retract planning data from BPC to ERP