SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 151:

  You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

  A. Change all company codes and the controlling area to fiscal year variant K2.
  B. Change all company codes to fiscal year variant K4
  C. Change all company codes to fiscal year variant K2.
  D. Change the controlling area to fiscal year variant K3.
  B. Change all company codes to fiscal year variant K4

• Question 152:

  In what system is it important to perform all system conversion steps to identify and solve conversion errors? Please choose the correct answer.

  A. Productive
  B. Quality Assurance
  C. Sandbox
  D. Development
  B. Quality Assurance

• Question 153:

  On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.

  A. Segment
  B. Business area
  C. Financial statement item
  D. G/L account
  E. Functional area
  C. Financial statement item
  D. G/L account
  E. Functional area

• Question 154:

  You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

  A. Ledger group
  B. Accounting principle
  C. Transaction type
  D. Depreciation area
  A. Ledger group
  B. Accounting principle

• Question 155:

  When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

  A. When document splitting is active for the company code
  B. When real-time integration is active for the company code
  C. When FI account assignments (such as the segment) change
  D. When any primary or secondary cost and revenue accounts are posted
  D. When any primary or secondary cost and revenue accounts are posted

• Question 156:

  Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question.

  A. ACDOCP is a table with delta mechanism.
  B. ACDOCP is a cluster table.
  C. ACDOCP derives data from ACDOCA.
  D. ACDOCP is an isolated table.
  A. ACDOCP is a table with delta mechanism.
  D. ACDOCP is an isolated table.

• Question 157:

  What must always be activated after the installation of SAP S/4HANA?

  A. Transfer prices
  B. Profit center accounting
  C. Credit management
  D. Material ledger
  D. Material ledger

• Question 158:

  You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

  A. Ordinary depreciation values
  B. Acquisition and production costs
  C. Accumulated depreciation values
  D. Revaluation value
  E. Unplanned depredation values
  A. Ordinary depreciation values
  B. Acquisition and production costs
  C. Accumulated depreciation values

• Question 159:

  Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

  A. Financial statement version
  B. Fiscal year variant
  C. Field status variant
  D. Posting period variant
  A. Financial statement version
  D. Posting period variant

• Question 160:

  What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

  A. The OData services for SAP Fiori integration are activated.
  B. The redirection of SELECT statements is generated.
  C. The field mapping for the customer and vendor integration is created.
  D. The customer-specific fields are included in the data migration procedure.
  B. The redirection of SELECT statements is generated.
  D. The customer-specific fields are included in the data migration procedure.