SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 31:

  Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.

  A. Assign accounting principles to all depreciation areas
  B. Activate enterprise extension EA-FIN
  C. Define depreciation areas for all currency types
  D. Define a technical clearing account for integrated acquisitions.
  E. Close all fiscal years except the current one.
  B. Activate enterprise extension EA-FIN
  C. Define depreciation areas for all currency types
  E. Close all fiscal years except the current one.

• Question 32:

  Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

  A. Archiving
  B. Aging
  C. Indexing
  D. Mirroring
  A. Archiving
  B. Aging

• Question 33:

  What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.

  A. Get approval of business department and project management.
  B. Apply small-scale live postings of the day-to-day business to check the system
  C. Finalize the before-and-after comparison of the financial reports with the business department
  D. Transfer application indexes using data aging
  B. Apply small-scale live postings of the day-to-day business to check the system
  D. Transfer application indexes using data aging

• Question 34:

  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.
  C. Implement a new currency type.

• Question 35:

  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
  C. SAP NetWeaver Application Server

• Question 36:

  Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

  A. Business partners customizing
  B. Account balances
  C. General ledger customizing
  D. Material ledger customizing
  E. Authorizations
  B. Account balances
  D. Material ledger customizing
  E. Authorizations

• Question 37:

  Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.

  A. Assign accounting principles to all real and derived depreciation areas.
  B. Convert accounts of parallel valuations to asset reconciliation accounts.
  C. Configure data depreciation areas to no longer post to the general ledger.
  D. Define the document type for the accounting-principle-specific-documents.
  A. Assign accounting principles to all real and derived depreciation areas.
  B. Convert accounts of parallel valuations to asset reconciliation accounts.

• Question 38:

  What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.

  A. On premise
  B. Central finance
  C. Cloud single-tenant
  D. Cloud multi-tenant
  A. On premise

• Question 39:

  What must you create before you can record commitments in the universal journal? Please choose the correct answer.

  A. Extension ledger
  B. Mapping for condition types
  C. CO version
  D. Non-leading standard ledger
  A. Extension ledger

• Question 40:

  The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

  A. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
  B. Because balance carryforward was performed for the leading ledger in general ledger
  C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
  D. Because balance carryforward was performed automatically when closing the previous year
  B. Because balance carryforward was performed for the leading ledger in general ledger