SAP P_S4FIN_1909 Dumps - 100% Cover Real Exam Questions (Updated 165 Questions)
Real P_S4FIN_1909 dumps - Real SAP dumps PDF
P_S4FIN_1909 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Professional |
| Exam: | 80 questions |
| Cut Score: | 61% |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
| Languages: | German, English |
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.
NEW QUESTION 32
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Taxes
- B. Accruals
- C. Payments
- D. Depreciation
- E. Currency valuation
Answer: B,C,D
NEW QUESTION 33
What are use cases for Purchase Order Accruals? There are 3 correct answers to this question.
- A. Purchasing of consumable material or service - with non-valuated goods receipts.
- B. Purchasing of consumable material or service - with complete goods receipts postings.
- C. Purchasing of consumable material or service - without goods receipts.
- D. Purchasing of consumable material - with valuated goods receipt postings.
Answer: A,C,D
NEW QUESTION 34
- 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 35
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 36
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP grouping for each customer and vendor account group.
- B. Create a BP role for each customer and vendor account group.
- C. Create a BP type for each industry category in the customer/vendor accounts.
- D. Create a BP category for each legal form maintained for customers/vendors.
Answer: A
NEW QUESTION 37
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- A. Ledger group
- B. Ledger
- C. Accounting principle
- D. Valuation area
Answer: A
NEW QUESTION 38
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
- A. Incoming sales orders
- B. Actual revenue
- C. Standard cost of goods sold
- D. Actual cost of goods sold
Answer: B,D
NEW QUESTION 39
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 40
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 41
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
- A. Maintenance planner
- B. Check customizing settings prior to migration
- C. Simplification item check
- D. SAP readiness check
Answer: B
NEW QUESTION 42
Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.
- A. False
- B. True
Answer: B
NEW QUESTION 43
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 44
In which sequence do you create the objects required for the SAP financial closing cockpit?
- A. Create task group
Create task lists
Create tasks
Release task lists - B. Define closing periods
Create task lists
Release task lists
Release closing periods - C. Define task levels
Create task group
Release task levels
Release task group - D. Create template
Create tasks
Create task lists
Release task lists
Answer: D
NEW QUESTION 45
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 realignment in profitability analysis
- B. When you run the results analysis for cost objects
- C. When you settle the cost to profitability analysis
- D. When you post the primary cost document
Answer: D
NEW QUESTION 46
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.
- A. Simulation
- B. Extension
- C. Valuation
- D. Prediction and commitments
Answer: A
NEW QUESTION 47
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
- A. You cannot continue to use the consolidation staging ledger.
- B. You cannot configure and activate document splitting.
- C. You must define valuation areas for foreign currency valuation.
- D. You must configure profit center and segment accounting.
- E. You must use accounts approach to parallel valuation.
Answer: A,B,D
NEW QUESTION 48
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 49
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.
- A. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.
- B. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.
- C. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.
- D. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.
Answer: A
NEW QUESTION 50
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