Exam Details

  • Exam Code
    :P_S4FIN_1909
  • Exam Name
    :SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
  • Certification
    :SAP Certified Application Professional
  • Vendor
    :SAP
  • Total Questions
    :164 Q&As
  • Last Updated
    :Oct 31, 2024

SAP SAP Certified Application Professional P_S4FIN_1909 Questions & Answers

  • Question 21:

    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

  • Question 22:

    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

  • Question 23:

    Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?

    A. SAP Fiori for SAP S/4HANA

    B. SAP S/4HANA, embedded Business Warehouse

    C. SAP NetWeaver Application Server

    D. SAP Business Planning and Consolidation for SAP S/4HANA

  • Question 24:

    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.

  • Question 25:

    You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct.

    A. To perform availability

    B. To perform planning allocation

    C. To use standard SAP GUI plan/actual reporting

    D. To prepare for financial consolidation

  • Question 26:

    Which processes create an artificial controlling document? There are 2 correct answer to this question.

    A. Internal activity allocation to sales order

    B. Assessment from cost center to account-based profitability analysis

    C. Stock material consumption on project

    D. FI posting of primary costs to production order.

  • Question 27:

    Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.

    A. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.

    B. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.

    C. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.

    D. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.

  • Question 28:

    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.

  • Question 29:

    What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?

    A. Introduce document splitting

    B. Add an extension ledger.

    C. Implement a new currency type.

    D. Replace the accounts approach with the ledger approach.

  • Question 30:

    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

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