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Latest 2021 Realistic Verified P_S4FIN_1909 Dumps - 100% Free P_S4FIN_1909 Exam Dumps [Q69-Q85]

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Latest 2021 Realistic Verified P_S4FIN_1909 Dumps - 100% Free P_S4FIN_1909 Exam Dumps

Get 2021 Updated Free SAP P_S4FIN_1909 Exam Questions & Answer

NEW QUESTION 69
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 currency type
  • C. Implementation of additional ledgers for parallel accounting
  • D. Implementation of document splitting

Answer: C,D

 

NEW QUESTION 70
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

  • A. It no longer assigns CO-specific document numbers.
  • B. It outputs an error message when there are more than 999 lines.
  • C. It creates a new document when there are more than 999 lines.
  • D. It creates a new document when there are more than 999.999 lines

Answer: C

 

NEW QUESTION 71
For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

  • A. Actual activity price determination
  • B. Actual costing
  • C. Parallel valuation for transfer pricing
  • D. Parallel currencies in the universal journal

Answer: B,D

 

NEW QUESTION 72
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 remains on segment A.
  • C. The open item is assigned to segment B through reclassification at month end.
  • D. The open item is assigned to segment B automatically with the CO reposting.

Answer: B

 

NEW QUESTION 73
For which account assignment can you perform realignment in the universal journal? There are 2 correct answers to this question.

  • A. Functional area.
  • B. Customer group.
  • C. Profit center.
  • D. Sales region.

Answer: B,D

 

NEW QUESTION 74
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.

  • A. True
  • B. False

Answer: B

 

NEW QUESTION 75
What must you create before you can record commitments in the universal journal? Please choose the correct answer.

  • A. Extension ledger
  • B. CO version
  • C. Mapping for condition types
  • D. Non-leading standard ledger

Answer: A

 

NEW QUESTION 76
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 assign transfer of APC values only from depreciation areas to which the same accounting principle is '-' assigned.
  • B. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score
    0 U of 1 defined as EUR.
  • C. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single U ledger.
  • 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: A

 

NEW QUESTION 77
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 78
Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.

  • A. Special purpose ledger
  • B. Liquidity planning
  • C. Account-based CO-PA
  • D. Classic profit center accounting
  • E. Costing-based CO-PA

Answer: A,D,E

 

NEW QUESTION 79
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers?
There are 2 correct answer to this question.

  • A. Cross company code postings
  • B. Settlement of investment orders
  • C. Balance carry forward
  • D. Corrections due to migration

Answer: A,B

 

NEW QUESTION 80
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. Post required documents in Fl and CO.
  • B. Activate new Asset Accounting.
  • C. Run balance sheets and G/L account balances.
  • D. Start the RAPERB2000 asset report.
  • E. Perform G/L customizing for migration.

Answer: A,C,D

 

NEW QUESTION 81
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Response:

  • A. Plan data
  • B. Parallel currencies
  • C. Actual costing results
  • D. Transfer prices

Answer: B,D

 

NEW QUESTION 82
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

  • A. Between two accounting principles
  • B. Between two company codes
  • C. Between two plants
  • D. Between two profit centers

Answer: B,D

 

NEW QUESTION 83
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

  • A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
  • B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES.
  • C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
  • D. The year-end closing (program RAJABSOO) is executed and the previous fiscal year is closed.

Answer: A

 

NEW QUESTION 84
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. Characteristics will be added to the universal journal.
  • C. Value fields will be added to the universal journal.
  • D. Cost-based CO-PA can still be used in parallel.
  • E. Historical data will be enriched with characteristics by derivation

Answer: A,B,D

 

NEW QUESTION 85
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P_S4FIN_1909 Exam Certification Details:

Duration:180 mins
Languages:German, English
Exam:80 questions
Level:Professional
Cut Score:61%
Sample Questions: SAP P_S4FIN_1909 Exam Sample Question

 

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