Latest SAP P_S4FIN_1909 PDF and Dumps (2021) Free Exam Questions Answers Pass Your SAP Certified Application Professional P_S4FIN_1909 Exam on Dec 23, 2021 with 165 Questions P_S4FIN_1909 Exam Certification Details: Cut Score:61%Languages:German, EnglishSample Questions: SAP P_S4FIN_1909 Exam Sample Question Duration:180 mins NEW QUESTION 18 Your customer is implementing a new installation of SAP S/4HANA.Which [...]

Latest SAP P_S4FIN_1909 PDF and Dumps (2021) Free Exam Questions Answers [Q18-Q38]

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Latest SAP P_S4FIN_1909 PDF and Dumps (2021) Free Exam Questions Answers

Pass Your SAP Certified Application Professional P_S4FIN_1909 Exam on Dec 23, 2021 with 165 Questions


P_S4FIN_1909 Exam Certification Details:

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

 

NEW QUESTION 18
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

  • A. SAP Business Planning and Consolidation for SAP S/4HANA.
  • B. SAP S/4HANA, embedded Business Warehouse.
  • C. SAP NetWeaver Application Server.
  • D. SAP Fiori for SAP S/4HANA.

Answer: C

 

NEW QUESTION 19
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.

  • A. Suppliers.
  • B. Distribution channels.
  • C. Banks.
  • D. Bank accounts.
  • E. Employees.

Answer: A,C,E

 

NEW QUESTION 20
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 creates a new document when there are more than 999.999 lines
  • B. It creates a new document when there are more than 999 lines.
  • C. It no longer assigns CO-specific document numbers.
  • D. It outputs an error message when there are more than 999 lines.

Answer: B

 

NEW QUESTION 21
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

  • A. A Ledger group
  • B. A Clearing account
  • C. A Parallel ledger
  • D. An accounting principle

Answer: D

 

NEW QUESTION 22
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

  • A. Source model
  • B. Consolidation model
  • C. Ownership model
  • D. Exchange Rate model

Answer: A,D

 

NEW QUESTION 23
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

 

NEW QUESTION 24
Cost of goods sold (COGS) split functionality is available in account-based COPA.
Which settings are necessary? There are 2 correct answers to this question.

  • A. Operating concern currency must be determined.
  • B. Cost elements must be mapped to cost components.
  • C. Characteristic values and characteristic groups must be maintained.
  • D. The corresponding cost elements must exist in the chart of accounts.

Answer: B,D

 

NEW QUESTION 25
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

  • A. Split of cost of goods sold according to the cost component split
  • B. Statistical sales conditions
  • C. Variances to work in process values
  • D. Commitments

Answer: A,B

 

NEW QUESTION 26
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.

  • A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  • B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
  • C. Enable COGS split for sales processes posted to internal orders and projects.
  • D. Enable COGS split for stock transfers and point-of-sale transactions.

Answer: A,B

 

NEW QUESTION 27
Your customer upgraded a system to SAP S/4HANA for test reasons. 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?

  • A. The authorization to save the posting periods is missing.
  • B. This is a new feature in SAP S/4HANA as proof of change.
  • C. The client role is set to test in the client maintenance.
  • D. The migration is NOT set to complete.

Answer: C

 

NEW QUESTION 28
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business?

  • A. Company code.
  • B. Credit segment.
  • C. Credit control area.
  • D. Sales area.

Answer: C

 

NEW QUESTION 29
Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer.

  • A. Custom code has to be checked for compatibility.
  • B. New Asset Accounting must be active.
  • C. The SAP migration service must be used.
  • D. New G/L Accounting must be active.

Answer: A

 

NEW QUESTION 30
What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

  • A. When you run the results analysis for cost objects
  • B. When you settle the cost to profitability analysis
  • C. When you run the realignment in profitability analysis
  • D. When you post the primary cost document

Answer: D

 

NEW QUESTION 31
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

  • A. Business Reconciliation Report
  • B. Post Goods Receipt for inbound Delivery
  • C. Reconcile GR/IR Accounts
  • D. Confirm Receipt of Goods

Answer: C

 

NEW QUESTION 32
Which tables are replaced by compatibility views? There are 3 correct answers to this question.

  • A. FAGLFLEXT: NewGL Account totals
  • B. BSIS: Index for GL Account
  • C. ANLC: Fixed Assets totals
  • D. BSEG: Line Item

Answer: A,B,C

 

NEW QUESTION 33
What can you do in the Cockpit view of SAP Product Lifecycle Costing?

  • A. View the costing structure.
  • B. Manage calculation versions.
  • C. Define global settings for currencies and units of measure.
  • D. Receive an overview of the available master data.

Answer: B

 

NEW QUESTION 34
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.

  • A. To perform availability.
  • B. To use standard SAP GUI plan/actual reporting.
  • C. To prepare for financial consolidation.
  • D. To perform planning allocation.

Answer: B,D

 

NEW QUESTION 35
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are
2 correct answer to this question.

  • A. It is used as a work in process (WIP) inventory account in the material account assignment.
  • B. It is used as balance sheet account in fixed asset accounting.
  • C. It is used as special reserve balance account in fixed asset accounting.
  • D. It is used as inventory account in the material account assignment.

Answer: A,B

 

NEW QUESTION 36
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: B

 

NEW QUESTION 37
You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question.

  • A. BSEG
  • B. COBK.
  • C. COSS.
  • D. ACDOCA.

Answer: B,D

 

NEW QUESTION 38
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SAP P_S4FIN_1909 Exam Syllabus Topics:

TopicDetails
Topic 1
  • SAP Fiori and the SAP UI strategy
  • Financial Accounting Configuration in SAP S/4HANA
Topic 2
  • Prepare views and master data for conversion and the conversion of transactions
  • Conversion and Post-conversion Activities for Financials in SAP S/4HANA
Topic 3
  • Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment
  • Asset Accounting Configuration in SAP S/4HANA

 

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