P_S4FIN_1909 questions and answers

A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements.

Which of the following tools will help leverage the transition process?

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach.

How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

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.

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.

On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions.

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

What must always be activated after the installation of SAP S/4HANA?

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

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'?

You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary?
Note: There are 2 correct answers to this question.

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

Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

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.

You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.

Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data.
What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project?
Note: There are 2 correct answers to this question.

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.

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

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.

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.

What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.