SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 51:

  During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

  A. Because a delta between all line items and the balance of every account will be updated in the universal journal
  B. Because all balances from the past years are stored in the universal journal
  C. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
  D. Because the system displays an error if the sum of aggregated line items differs from the balance
  A. Because a delta between all line items and the balance of every account will be updated in the universal journal

• Question 52:

  What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

  A. - Planning level is used to differentiate between strategic, business, and operational plan. - Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
  B. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management. - Planning group is used in the G/L account data to enable the liquidity forecast.
  C. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
  D. - Planning group is used to group customers and vendors to enable accurate forecast. - Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
  C. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
  D. - Planning group is used to group customers and vendors to enable accurate forecast. - Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

• Question 53:

  A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

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

• Question 54:

  Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

  A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
  B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
  C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
  D. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
  D. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

• Question 55:

  Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

  A. Deploy
  B. Test
  C. Explore
  D. Blueprint
  E. Realize
  A. Deploy
  C. Explore
  E. Realize

• Question 56:

  You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

  A. Errors must be clarified, and uncritical errors can be ignored
  B. All errors related to closed years can be ignored.
  C. Critical errors must be resolved in the production system before Go Live.
  D. All errors must be corrected during migration to complete it.
  C. Critical errors must be resolved in the production system before Go Live.
  D. All errors must be corrected during migration to complete it.

• Question 57:

  You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

  A. Migrate all company codes flagged as productive.
  B. Migrate all company codes of the client.
  C. Archive all data from unused company codes.
  D. Migrate all company codes you selected in customizing.
  B. Migrate all company codes of the client.

• Question 58:

  What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809? Note: There are 2 correct answers to this question.

  A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
  B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  C. Enable COGS split for stock transfers and point-of-sale transactions.
  D. Enable COGS split for sales processes posted to internal orders and projects.
  A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
  B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

• Question 59:

  You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  A. You have executed the variance calculation in CO-PC.
  B. You have defined a settlement profile that allows the settlement of variances for your order type.
  C. You have set up accounts for transaction key BSX and GBB in the MM account determination.
  D. You have defined a PA transfer structure for settlement.
  A. You have executed the variance calculation in CO-PC.
  C. You have set up accounts for transaction key BSX and GBB in the MM account determination.

• Question 60:

  Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

  A. Account-based CO-PA
  B. Special purpose ledger
  C. Liquidity planning
  D. Costing-based CO-PA
  E. Classic profit center accounting
  B. Special purpose ledger
  D. Costing-based CO-PA
  E. Classic profit center accounting