Get 100% Passing Success With True P_S4FIN_1909 Exam! [Nov-2021]
SAP P_S4FIN_1909 PDF Questions - Exceptional Practice To SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
NEW QUESTION 65
What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question.
- A. The online test run can be performed without any master data restrictions.
- B. You can select a single target ledger group for an accounting principle.
- C. The posting run can be performed even if there are errors on individual assets.
- D. You NO longer need to select reasons for the posting run.
Answer: C,D
NEW QUESTION 66
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 in the account is also changed for company code 1010.
- B. This system brings up an error message and rejects the change
- C. The cost element category is different in the two company codes
- D. The user is asked which category will be used in the future
Answer: A
NEW QUESTION 67
What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.
- A. Hedging and hedging contracts
- B. Bank risk analysis and risk mitigation
- C. Daily cash position, deficits, and surpluses
- D. Credit limits for customer accounts.
Answer: B,C
NEW QUESTION 68
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.
- A. The incoterms for vendors
- B. The customer/vendor integration interface
- C. The business partner grouping key
- D. The partner functions for vendors
Answer: B,C
NEW QUESTION 69
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts.
Determine whether this statement is true or false.
- A. False
- B. True
Answer: A
NEW QUESTION 70
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.
- A. CSKB: Cost Elements (Data Dependent on Controlling Area)
- B. SKB1: G/L Account Master (Company Code)
- C. SKA1: G/L Account Master (Chart of Accounts)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: A
NEW QUESTION 71
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A. Depreciation area
- B. Ledger
- C. Accounting principle
- D. Valuation area
Answer: B
NEW QUESTION 72
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.
- A. Activate the new depreciation areas for the individual assets for the respective company codes.
- B. Update the depredation key for the new depreciation area.
- C. Activate the new depreciation areas for asset classes under the chart of depreciation.
- D. Manually recalculate depreciation for the new depreciation area.
- E. Update G/L accounts for the new depreciation area for the chart of depreciation.
Answer: C,D,E
NEW QUESTION 73
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 74
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.
- A. Document number
- B. Account type
- C. Document type
- D. Ledger group
Answer: B,C
NEW QUESTION 75
Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions.
- A. Reduced throughput.
- B. Choice of database.
- C. Choice of deployment.
- D. Reduced footprint.
Answer: C,D
NEW QUESTION 76
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
- A. Post time sheet data to Controlling (CAT7)
- B. Assessment cycle of cost centers (KSU5)
- C. Settlement of internal order (KO88)
- D. Post FI supplier invoice (FB60)
Answer: A,D
NEW QUESTION 77
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 78
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 79
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
- A. Assign accounting principles to all real and derived depreciation areas.
- B. Configure data depreciation areas to no longer post to the general ledger.
- C. Convert accounts of parallel valuations to asset reconciliation accounts.
- D. Define the document type for the accounting-principle-specific-documents.
Answer: A,C
NEW QUESTION 80
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Reduced footprint
- B. Choice of database
- C. Reduced throughput
- D. Choice of deployment
Answer: A,D
NEW QUESTION 81
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
There are 2 correct answers to this question.
- A. It utilizes separate amount columns in the same ledger.
- B. It is available only for new installations.
- C. It will NOT have any valuation view assigned to the ledger.
- D. It requires a non-leading ledger for parallel valuations.
Answer: A,C
NEW QUESTION 82
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.
- A. Cloud single-tenant
- B. Central finance
- C. On premise
- D. Cloud multi-tenant
Answer: C
NEW QUESTION 83
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Implement a new currency type.
- B. Replace the accounts approach with the ledger approach.
- C. Introduce document splitting
- D. Add an extension ledger.
Answer: A
NEW QUESTION 84
You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question.
- A. BSEG
- B. COSS.
- C. ACDOCA.
- D. COBK.
Answer: C,D
NEW QUESTION 85
What is the purpose of the retraction workbook? Please choose the correct answer.
- A. Retract planning data from ERP to BPC
- B. Retract planning data from BPC to ERP
- C. Retract planning data from ERP to BW
- D. Retract planning data from BW to ERP
Answer: B
NEW QUESTION 86
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Hedging and hedging contracts
- B. Bank risk analysis and risk mitigation
- C. Credit limits for customer accounts
- D. Daily cash position, deficits, and surpluses
Answer: B,D
NEW QUESTION 87
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 88
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