SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 41:

  What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

  A. Calculate the net due date and discount due dates for open items
  B. Fill offsetting accounts in financial documents.
  C. Transfer archived documents into ACDOCA.
  D. Update the open items through data aging.
  A. Calculate the net due date and discount due dates for open items
  B. Fill offsetting accounts in financial documents.

• Question 42:

  What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

  A. Consolidation records
  B. Price records
  C. Memo records
  D. Sales order records
  E. Purchase order records
  C. Memo records
  D. Sales order records
  E. Purchase order records

• Question 43:

  Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.

  A. The client role is set to test in the client maintenance.
  B. The authorization to save the posting periods is missing.
  C. The migration is NOT set to complete.
  D. This is a new feature in SAP S/4HANA as proof of change.
  A. The client role is set to test in the client maintenance.

• Question 44:

  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
  B. To perform planning allocation
  C. To use standard SAP GUI plan/actual reporting

• Question 45:

  In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

  A. Between two company codes
  B. Between two plants
  C. Between two accounting principles
  D. Between two profit centers
  A. Between two company codes
  D. Between two profit centers

• Question 46:

  Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

  A. 4
  B. 2
  C. 3
  D. 1
  D. 1

• Question 47:

  What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.

  A. Chart of accounts
  B. Account determination
  C. Chart of depreciation
  D. Company code
  A. Chart of accounts
  B. Account determination

• Question 48:

  You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

  A. Fixed assets
  B. Suppliers
  C. Production orders
  D. Materials
  C. Production orders

• Question 49:

  What can you do in the extension ledgers configuration? Please choose the correct answer.

  A. You can create an extension ledger for which the underlying ledger is an extension ledger.
  B. You can assign a freely defined currency to an extension ledger.
  C. You can manually create a new ledger group that contains an extension ledger.
  D. You can link an accounting principle to a ledger group that contains an extension ledger.
  D. You can link an accounting principle to a ledger group that contains an extension ledger.

• Question 50:

  What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.

  A. Archived data CANNOT be enriched with the new currency.
  B. New currency fields are NOT updated for existing data.
  C. Reconciliation for entities in asset accounting is NOT included.
  D. Calculated values are NOT added to the ACDOCA.
  A. Archived data CANNOT be enriched with the new currency.
  C. Reconciliation for entities in asset accounting is NOT included.