Get New 2022 Valid Practice To your P-S4FIN-1909 Exam (Updated 165 Questions)
SAP Certified Application Professional P-S4FIN-1909 Exam Practice Test Questions Dumps Bundle!
SAP P-S4FIN-1909 Exam Description:
The 'SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)' certification exam validates a candidate's ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA. The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application. This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself.
P-S4FIN-1909 Exam Certification Details:
| Level: | Professional |
| Cut Score: | 61% |
| Sample Questions: | SAP P-S4FIN-1909 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Languages: | German, English |
NEW QUESTION 78
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 79
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.
- A. The field mapping for the customer and vendor integration is created.
- B. The redirection of SELECT statements is generated.
- C. The customer-specific fields are included in the data migration procedure.
- D. The OData services for SAP Fiori integration are activated.
Answer: B,C
NEW QUESTION 80
Why is it necessary to migrate balances for Fl 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 the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.
- C. Because all balances from the past years are stored in the universal journal.
- D. Because the system displays an error if the sum of aggregated line items differs from the balance
Answer: A
NEW QUESTION 81
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 82
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- B. There can be a line item in BSEG without a corresponding document in BKPF.
- C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- D. There can be a line item in ACDOCA without a corresponding line item in BSEG.
Answer: C,D
NEW QUESTION 83
Which G/L account types are relevant for CO? There are 2 correct answers to this question.
- A. Primary costs or revenue
- B. Bank and Cash Accounts
- C. Non-operating expense or income
- D. Secondary costs
Answer: A,D
NEW QUESTION 84
You want to provide your analysts with a tool for powerful visualizations and exploration. Which of the following would you recommend? Choose the correct answer.
- A. SAP BusinessObjects Web Intelligence
- B. SAP Crystal Reports Enterprise
- C. SAP Lumira
Answer: C
NEW QUESTION 85
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
- A. BP category.
- B. BP role.
- C. BP role group.
- D. BP grouping.
Answer: B,D
NEW QUESTION 86
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 87
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. General ledger accounting
- B. Account-based CO-PA
- C. Costing-based CO-PA
- D. Classic profit center accounting.
Answer: A,C
NEW QUESTION 88
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.
- A. Set reconciliation account for parallel valuation (non-leading ledger).
- B. Define a technical clearing account for integrated asset acquisitions.
- C. Assign an accounting principle to every depreciation area.
- D. Assign a controlling version to each depreciation area.
Answer: B,C
NEW QUESTION 89
What must always be activated after the installation of SAP S/4HANA?
- A. Credit management.
- B. Material ledger.
- C. Profit center accounting.
- D. Transfer prices.
Answer: B
NEW QUESTION 90
Which downstream activities can be updated when you post a payment in receivables management?
There are 2 correct answers to this question.
- A. Update of days sales outstanding calculations.
- B. Reduction of an open dispute case amount.
- C. Release of an order from credit hold.
- D. Update of a promise to pay.
Answer: B,C
NEW QUESTION 91
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
- A. Internal Activity Costs
- B. Primary Costs or Revenue
- C. Assessment Costs
- D. Secondary Costs
Answer: B,D
NEW QUESTION 92
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
- A. By entering manual corrective clearing transfer postings.
- B. By maintaining the offset account in the asset account determination.
- C. By running the monthly depreciation posting.
- D. By running the periodic acquisition and production cost posting.
Answer: B
NEW QUESTION 93
- A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment
- B. The open item is assigned to segment B through reclassification at month end.
- C. The open item is assigned to segment B automatically with the CO reposting.
- D. The open item remains on segment A.
- E. What happens to the segment assigned to the supplier line item in the original invoice posting?
- F. The open item is assigned to segment B when the invoice is paid.
Answer: A,D
NEW QUESTION 94
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 95
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 96
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? There are 2 correct answers to this question.
- A. Assign the SAP Fiori tile catalog to a role relevant for the user.
- B. Activate the OData service relevant for the app.
- C. Activate the SAP Screen Personas flavor for the app.
- D. Assign the SAP Fiori tile group to a role relevant for the user.
Answer: A,B
NEW QUESTION 97
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
- B. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- C. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
- D. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
Answer: B
NEW QUESTION 98
You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?
- A. SAP HANA database partitioning.
- B. BSEG summarization.
- C. Data aging for accounting documents.
- D. ACDOCA summarization.
Answer: B
NEW QUESTION 99
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 100
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
- A. Transfer application indexes using data aging
- B. Get approval of business department and project management.
- C. Apply small-scale live postings of the day-to-day business to check the system
- D. Finalize the before-and-after comparison of the financial reports with the business department
Answer: A,C
NEW QUESTION 101
Which level does the cost element category get assigned on? Choose the correct answer.
- A. Controlling area
- B. Company code
- C. Chart of account
Answer: A
NEW QUESTION 102
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.
- A. Set the G/L account type to Non-operating Expenses or income
- B. Select the Record Account Assignment indicator.
- C. Enter value 90 in the cost element category field.
- D. Define the G/L account as an asset reconciliation account
Answer: B,D
NEW QUESTION 103
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