Oct-2021 Latest RealExamFree P_S4FIN_1909 Exam Dumps with PDF and Exam Engine Free Updated Today!
Following are some new P_S4FIN_1909 Real Exam Questions!
NEW QUESTION 21
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. Costing-based CO-PA
- C. Classic profit center accounting.
- D. Account-based CO-PA
Answer: A,B
NEW QUESTION 22
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
- A. Before the migration, the company code was NOT linked to a controlling area.
- B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
Answer: C,D
NEW QUESTION 23
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. Apply small-scale live postings of the day-to-day business to check the system
- C. Finalize the before-and-after comparison of the financial reports with the business department
- D. Get approval of business department and project management.
Answer: A,B
NEW QUESTION 24
In which of the following CO transactions is it NOT possible to enter a ledger group?
- A. Cost Allocation (KB15N)
- B. Activity Allocation (KB21N)
- C. Reposting of Primary Costs (KB11N)
- D. Reposting of Revenues (KB41N)
Answer: B
NEW QUESTION 25
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA
1709 system with account-based CO-PA. Which prerequisites must be met? There are 2 correct answers to these questions.
- A. You have defined a PA transfer structure for settlement.
- B. You have defined a settlement profile that allows the settlement of variances for your order type.
- C. You have set up accounts for transaction key BSX and GBB in the MM account determination.
- D. You have executed the variance calculation in CO-PC.
Answer: C,D
NEW QUESTION 26
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. ACDOCA summarization.
- B. SAP HANA database partitioning.
- C. Data aging for accounting documents.
- D. BSEG summarization.
Answer: D
NEW QUESTION 27
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- A. Accounting principle.
- B. Valuation area.
- C. Ledger.
- D. Ledger group.
Answer: D
NEW QUESTION 28
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Calculate additional values for acquisition and product cost.
- B. Define how asset values post for accounting principles.
- C. Define show values, but do NOT post any values to the G/L accounts.
- D. Define how posting values and depreciation terms can be transferred to other areas
- E. Calculate different values in a depreciation area for a specific purpose
Answer: B,D,E
NEW QUESTION 29
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Response:
- A. Parallel currencies
- B. Actual costing results
- C. Plan data
- D. Transfer prices
Answer: A,D
NEW QUESTION 30
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? There are 2 correct answers to this question.
- A. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
- B. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- C. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- D. The material ledger with actual costing requires a periodic costing run to update inventory values.
Answer: C,D
NEW QUESTION 31
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. Adopt new Asset Accounting.
- B. Implement an archiving project.
- C. Launch customer-vendor integration for the business partner.
- D. Create a backup.
Answer: B,D
NEW QUESTION 32
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 33
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
- A. Ledger group
- B. Accounting principle
- C. Depreciation area
- D. Transaction type
Answer: A,B
NEW QUESTION 34
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 is available only for new installations.
- B. It will NOT have any valuation view assigned to the ledger.
- C. It requires a non-leading ledger for parallel valuations.
- D. It utilizes separate amount columns in the same ledger.
Answer: B,D
NEW QUESTION 35
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.
- A. Moving average COGS in account-based CO-PA.
- B. Standard COGS in cost-based CO-PA.
- C. Actual COGS (based on material ledger) in cost-based CO-PA.
- D. Standard COGS in account-based CO.
- E. Actual COGS (based on actual costing) in account-based CO-PA.
Answer: B,C,D
NEW QUESTION 36
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