SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 21:

  Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.

  A. Depreciation areas must be assigned to the same accounting principles.
  B. Takeover values are possible across all depreciation areas.
  C. Only one depreciation area per chart at depreciation is assigned 00.
  D. Only the depreciation area for book depreciation is assigned 00.
  B. Takeover values are possible across all depreciation areas.

• Question 22:

  What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

  A. Credit limits for customer accounts
  B. Hedging and hedging contracts
  C. Bank risk analysis and risk mitigation
  D. Daily cash position, deficits, and surpluses
  C. Bank risk analysis and risk mitigation
  D. Daily cash position, deficits, and surpluses

• Question 23:

  Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.

  A. Additional FI currency
  B. Account-based CO-PA
  C. Document splitting
  D. Transfer prices
  B. Account-based CO-PA

• Question 24:

  Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.

  A. Valuation
  B. Extension
  C. Prediction and commitments
  D. Simulation
  C. Prediction and commitments

• Question 25:

  What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.

  A. Reduced number of steps in the calculation cockpit
  B. Selection of activity prices of other CO-version in the standard run
  C. Simplified data structure with new table structure
  D. Possibility of post-closing in the alternative valuation run (AVR)
  A. Reduced number of steps in the calculation cockpit
  C. Simplified data structure with new table structure

• Question 26:

  A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.

  A. Set the G/L account type to Non-operating Expenses or income
  B. Define the G/L account as an asset reconciliation account
  C. Select the Record Account Assignment indicator.
  D. Enter value 90 in the cost element category field.
  B. Define the G/L account as an asset reconciliation account
  C. Select the Record Account Assignment indicator.

• Question 27:

  Where can you find the automatic write-off program to close unpaid customer balances?

  A. Dispute Management
  B. Accounts Receivable
  C. Collections Management
  D. Treasury Operations
  A. Dispute Management

• Question 28:

  How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

  A. By running the monthly depreciation posting
  B. By running the periodic acquisition and production cost posting
  C. By entering manual corrective clearing transfer postings
  D. By maintaining the offset account in the asset account determination
  D. By maintaining the offset account in the asset account determination

• Question 29:

  Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

  A. Sales order entry postings.
  B. Cost of goods sold (COGS) split per cost component.
  C. Production variance split per variance category.
  D. Manual postings.
  D. Manual postings.

• Question 30:

  For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

  A. Ledger group
  B. Document number
  C. Account type
  D. Document type
  C. Account type
  D. Document type