SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 61:

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

• Question 62:

  Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.

  A. Implementation of additional ledgers for parallel accounting
  B. Implementation of chart of accounts conversion
  C. Implementation of additional currency type
  D. Implementation of document splitting
  A. Implementation of additional ledgers for parallel accounting
  D. Implementation of document splitting

• Question 63:

  What is One Exposure from Operations?

  A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
  B. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
  C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
  D. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
  D. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

• Question 64:

  A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.

  A. It is limited to 999 line items.
  B. It is extended to 999999 line items
  C. The system splits the single entry into multiple documents as required.
  D. The entry view is also based on the universal journal.
  A. It is limited to 999 line items.

• Question 65:

  Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

  A. House banks for new Bank Account Management.
  B. Balances of accounts, customers, and vendors.
  C. Data of costing-based profitability analysis
  D. Master data such as assets and profit centers.
  E. Accounting documents of financial accounting and controlling
  A. House banks for new Bank Account Management.
  B. Balances of accounts, customers, and vendors.
  E. Accounting documents of financial accounting and controlling

• Question 66:

  At which level do you define that a G/L account is a secondary cost account?

  A. Operating concern
  B. Company code
  C. Controlling area
  D. Chart of accounts
  D. Chart of accounts

• Question 67:

  You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

  A. Zero balance Indicator for profit center
  B. A non-leading ledger
  C. An additional accounting principle
  D. An extension ledger
  C. An additional accounting principle
  D. An extension ledger

• Question 68:

  What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

  A. The system uses classic asset accounting to manage fixed assets.
  B. The system has document splitting activated for all company codes.
  C. The customers use the accounts approach for parallel accounting.
  D. The customer does NOT use business partners to manager customers and suppliers.
  A. The system uses classic asset accounting to manage fixed assets.

• Question 69:

  Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

  A. SAP BusinessObjects Analysis for Microsoft Office
  B. SAP Business Client
  C. SAP GUI
  D. SAP Fiori
  C. SAP GUI

• Question 70:

  You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

  A. Add the app to a catalog and a group that are assigned to role Z_MANACC
  B. Assign the app directly to role Z_MANACC
  C. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
  D. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
  A. Add the app to a catalog and a group that are assigned to role Z_MANACC