SAP P_S4FIN_1909 Online Practice Questions and Exam Preparation

SAP P_S4FIN_1909 Online Questions & Answers

• Question 71:

  You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? There are 3 correct answers to this question.

  A. Cost component split (COGS) can be configured in financial accounting
  B. Cost-based CO-PA can still be used in parallel.
  C. Historical data will be enriched with characteristics by derivation
  D. Characteristics will be added to the universal journal.
  E. Value fields will be added to the universal journal.
  A. Cost component split (COGS) can be configured in financial accounting
  B. Cost-based CO-PA can still be used in parallel.
  D. Characteristics will be added to the universal journal.

• Question 72:

  There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

  A. 8
  B. 22
  C. 7
  D. 1
  E. 5
  A. 8

• Question 73:

  For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.

  A. Preliminary cost estimates
  B. Quotation costing
  C. Sales order cost estimates
  D. Standard price cost estimates
  A. Preliminary cost estimates
  B. Quotation costing

• Question 74:

  What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

  A. Consolidation model
  B. Ownership model
  C. Exchange Rate model
  D. Source model
  C. Exchange Rate model
  D. Source model

• Question 75:

  You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.

  A. Intervals 1 and 2
  B. Only interval 3
  C. Intervals 1 and 3
  D. Only interval 2
  B. Only interval 3

• Question 76:

  You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?

  A. The open item is assigned to segment B when the invoice is paid.
  B. The open item is assigned to segment B automatically with the CO reposting.
  C. The open item remains on segment A.
  D. The open item is assigned to segment B through reclassification at month end.
  C. The open item remains on segment A.

• Question 77:

  Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?

  There are 3 correct answer to this question.

  A. You cannot continue to use the consolidation staging ledger.
  B. You cannot configure and activate document splitting.
  C. You must define valuation areas for foreign currency valuation.
  D. You must use accounts approach to parallel valuation.
  E. You must configure profit center and segment accounting.
  A. You cannot continue to use the consolidation staging ledger.
  B. You cannot configure and activate document splitting.
  E. You must configure profit center and segment accounting.

• Question 78:

  You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

  A. Post required documents in FI and CO.
  B. Activate new Asset Accounting.
  C. Perform G/L customizing for migration.
  D. Start the RAPERB2000 asset report.
  E. Run balance sheets and G/L account balances.
  A. Post required documents in FI and CO.
  D. Start the RAPERB2000 asset report.
  E. Run balance sheets and G/L account balances.

• Question 79:

  In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? Please choose the correct answer.

  A. The cost element category is different in the two company codes
  B. The user is asked which category will be used in the future
  C. This system brings up an error message and rejects the change
  D. The cost element category in the account is also changed for company code 1010.
  D. The cost element category in the account is also changed for company code 1010.

• Question 80:

  What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? Note: There are 2 correct answers to this question.

  A. It requires a non-leading ledger for parallel valuations.
  B. It is available only for new installations.
  C. It will NOT have any valuation view assigned to the ledger.
  D. It utilizes separate amount columns in the same ledger.
  C. It will NOT have any valuation view assigned to the ledger.
  D. It utilizes separate amount columns in the same ledger.