[2021] Valid P_S4FIN_1909 test answers & SAP P_S4FIN_1909 exam pdf
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SAP P_S4FIN_1909 Exam Syllabus Topics:
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NEW QUESTION 45
When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
- A. When FI account assignments (such as the segment) change
- B. When any primary or secondary cost and revenue accounts are posted
- C. When real-time integration is active for the company code
- D. When document splitting is active for the company code
Answer: B
NEW QUESTION 46
What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?
- A. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
- B. Actual costing is obligatory and is activated by default for selected valuation areas.
- C. Actual costing is obligatory and is activated by default for all valuation areas.
- D. Actual costing is optional. If you do NOT activate it, you can activate it later.
Answer: D
NEW QUESTION 47
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. G/L account defined in reconciliation ledger
Zero-balance clearing account - B. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account - C. G/L account defined in real-time-integration CO-Fl
Original cost account - D. Original cost account
Zero-balance clearing account
Answer: D
NEW QUESTION 48
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Special purpose ledger
- B. Account-based CO-PA
- C. Costing-based CO-PA
- D. Classic profit center accounting
- E. Liquidity planning
Answer: A,C,D
NEW QUESTION 49
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 chart of accounts conversion
- B. Implementation of additional ledgers for parallel accounting
- C. Implementation of document splitting
- D. Implementation of additional currency type
Answer: B,C
NEW QUESTION 50
During SAP S/4HANA conversion, why is it necessary to migrate balances for Fl and CO?
- A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- B. Because all balances from the past years are stored in the universal journal
- C. Because the system displays an error if the sum of aggregated line items differs from the balance
- D. Because a delta between all line items and the balance of every account will be updated in the universal journal
Answer: D
NEW QUESTION 51
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
- A. ACDOCP
- B. BSEG
- C. FAGLFLEXA
- D. ACDOCA
Answer: D
NEW QUESTION 52
Which statements are true for an extension ledger? There are 3 correct answers to this question.
- A. Multiple extension ledgers can point to the same underlying ledger.
- B. Stores only delta values.
- C. Reporting on the extension ledger always includes the data of the underlying ledger.
- D. Contains a full set of journal entries for all business transactions.
Answer: A,B,C
NEW QUESTION 53
Which processes create an artificial controlling document? There are 2 correct answer to this question.
- A. FI posting of primary costs to production order.
- B. Assessment from cost center to account-based profitability analysis
- C. Stock material consumption on project
- D. Internal activity allocation to sales order
Answer: A,B
NEW QUESTION 54
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? There are 2 correct answers to this question.
- A. Launch customer-vendor integration for the business partner.
- B. Implement an archiving project.
- C. Adopt new Asset Accounting.
- D. Create a backup.
Answer: B,D
NEW QUESTION 55
Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.
- A. Special purpose ledger
- B. Account-based CO-PA
- C. Costing-based CO-PA
- D. Classic profit center accounting
- E. Liquidity planning
Answer: A,C,D
NEW QUESTION 56
What customizing option is available during the conversion Project of an SAP ERP system with classic G/L to SAP S/4HANA1709?
- A. Implement a new currency type.
- B. Introduce document splitting.
- C. Replace the accounts approach with the ledger approach.
- D. Add an extension ledger.
Answer: A
NEW QUESTION 57
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior? There are 2 correct answers to this question.
- A. The G/L account is NOT maintained in the account determination for materials management.
- B. The G/L account is NOT a reconciliation account type for assets.
- C. The G/L account is NOT maintained in the account determination for real-time integration with CO.
- D. The G/L account is NOT maintained in the account determination of fixed asset accounting.
Answer: A,D
NEW QUESTION 58
What is One Exposure from Operations?
- A. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- 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 standalone SAP NetWeaver system that handles Cash Operations integration.
Answer: A
NEW QUESTION 59
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer.
- A. Cloud platform compatibility
- B. Support for all industries
- C. Fuller integration to external systems
- D. Faster innovation cycles
Answer: A
NEW QUESTION 60
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? There are 3 correct answers to this question.
- A. Activate new Asset Accounting.
- B. Perform G/L customizing for migration.
- C. Post required documents in Fl and CO.
- D. Run balance sheets and G/L account balances.
- E. Start the RAPERB2000 asset report.
Answer: C,D,E
NEW QUESTION 61
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.
- A. ACDOCP derives data from ACDOCA.
- B. ACDOCP is a cluster table.
- C. ACDOCP is an isolated table.
- D. ACDOCP is a table with delta mechanism.
Answer: C,D
NEW QUESTION 62
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
- A. Fiscal year variant
- B. Field status variant
- C. Financial statement version
- D. Posting period variant
Answer: C,D
NEW QUESTION 63
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP Fiori for SAP S/4HANA.
- B. SAP S/4HANA, embedded Business Warehouse.
- C. SAP NetWeaver Application Server.
- D. SAP Business Planning and Consolidation for SAP S/4HANA.
Answer: C
NEW QUESTION 64
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
- A. If asset accounting is used, a depreciation area must be assigned.
- B. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C. It must be assigned to an underlying ledger.
- D. It is always active on the system level for all company codes.
Answer: A,B
NEW QUESTION 65
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
There are 2 correct answers to these questions.
- A. ACDOCP derives data from ACDOCA.
- B. ACDOCP is a cluster table.
- C. ACDOCP is an isolated table.
- D. ACDOCP is a table with delta mechanism.
Answer: C,D
NEW QUESTION 66
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 through reclassification at month end.
- 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 when the invoice is paid.
Answer: C
NEW QUESTION 67
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 run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
- C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
- D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
Answer: B
NEW QUESTION 68
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