2022 P-S4FIN-1909 exam torrent P-S4FIN-1909 Study Guide
Easily pass P-S4FIN-1909 Exam with our Dumps & PDF Test Engine
SAP P-S4FIN-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Financial Accounting Configuration in SAP S/4HANA > 12% | Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
| Asset Accounting Configuration in SAP S/4HANA 8% - 12% | Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori < 8% | Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment, and SAP Fiori and the SAP UI strategy. |
| Management Accounting Configuration in SAP S/4HANA > 12% | Perform customizing for Management Accounting integration, configure and use the Material Ledger, explain integration of CO with materials management and integration of CO with sales and distribution, configure and use Profitability Analysis, and perform planning and budgeting for Management Accounting and period-end closing for Management Accounting. |
| Conversion and Post-conversion Activities for Financials in SAP S/4HANA > 12% | Prepare views and master data for conversion and the conversion of transactions, the conversion of balances, and the post-conversion activities. |
| System Preparation and Configuration for Conversion of Financials in SAP S/4HANA > 12% | Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion |
| Architecture Overview of Financials in SAP S/4HANA > 12% | Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution. |
NEW QUESTION 43
The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.
- A. 0
- B. 1
- C. 2
Answer: A
NEW QUESTION 44
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Reduced number of steps in the calculation cockpit
- B. Selection of activity prices of other CO-version in the standard run
- C. Possibility of post-closing in the alternative valuation run (AVR)
- D. Simplified data structure with new table structure
Answer: A,D
NEW QUESTION 45
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
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 for stock transfers and point-of-sale transactions.
- C. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- D. Enable COGS split for sales processes posted to internal orders and projects.
Answer: A,C
NEW QUESTION 46
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
- A. Extension
- B. Simulation
- C. Prediction and commitments
- D. Valuation
Answer: C
NEW QUESTION 47
What must always be activated after the installation of SAP S/4HANA?
- A. Transfer prices.
- B. Material ledger.
- C. Profit center accounting.
- D. Credit management.
Answer: B
NEW QUESTION 48
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 49
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. Cost elements must be mapped to cost components.
- B. Characteristic values and characteristic groups must be maintained.
- C. The corresponding cost elements must exist in the chart of accounts.
- D. Operating concern currency must be determined.
Answer: A,C
NEW QUESTION 50
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. Credit Management (FI-AR-CR).
- B. Cash Management (FIN-FSCM-CLM).
- C. In-House Cash (FIN-FSCM-IHC).
- D. Collections Management (FIN-FSCM-COL)
Answer: A,B
NEW QUESTION 51
During SAP S/4HANA conversion, why is it necessary to migrate balances for Fl and CO?
- A. Because the system displays an error if the sum of aggregated line items differs from the balance
- B. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- C. Because a delta between all line items and the balance of every account will be updated in the universal journal
- D. Because all balances from the past years are stored in the universal journal
Answer: C
NEW QUESTION 52
An asset is being acquired through integration with procurement. How is the asset acquisition value posted?
Please choose the correct answer.
- A. Valuated acquisition is posted at settlement.
- B. Non-valuated acquisition is posted at invoice receipt.
- C. Valuated acquisition is posted at invoice receipt.
- D. Non-Valuated acquisition is posted at goods receipt.
Answer: B
NEW QUESTION 53
In which of the following CO transactions is it NOT possible to enter a ledger group?
- A. Cost Allocation (KB15N)
- B. Reposting of Primary Costs (KB11N)
- C. Reposting of Revenues (KB41N)
- D. Activity Allocation (KB21N)
Answer: D
NEW QUESTION 54
What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question.
- A. The redirection of SELECT statements is generated.
- B. The field mapping for the customer and vendor integration is created.
- C. The customer-specific fields are included in the data migration procedure.
- D. The OData services for SAP Fiori integration are activated.
Answer: A,C
NEW QUESTION 55
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A. Blueprint
- B. Explore
- C. Test
- D. Deploy
- E. Realize
Answer: B,D,E
NEW QUESTION 56
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. Original cost account Zero-balance clearing account
- B. G/L account defined in reconciliation ledger Zero-balance clearing account
- C. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
- D. G/L account defined in real-time-integration CO-FI Original cost account
Answer: A
NEW QUESTION 57
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.
- A. Create the user-defined characteristic and add it to the operating concern.
- B. Maintain the proper derivation rules in transaction KEDR.
- C. Generate the operating concern.
- D. Activate the CO-PA append structure in ACDOCA.
Answer: A,C
NEW QUESTION 58
How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question.
- A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- B. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- C. There can be a line item in BSEG without a corresponding document in BKPF.
- D. There can be a line item in ACDOCA without a corresponding line item in BKPF.
Answer: B,D
NEW QUESTION 59
Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question.
- A. Cost element categories.
- B. Profit center.
- C. G/L accounts.
- D. Billing condition types.
- E. Value field.
Answer: A,C,D
NEW QUESTION 60
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. The new refinement for cost of goods sold postings in account-based CO-PA
- B. Valuation using material cost estimate in account-based CO-PA
- C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
- D. Valuation using material cost estimate in costing-based CO-PA
Answer: A
NEW QUESTION 61
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 with actual costing requires a periodic costing run to update inventory values.
- B. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- C. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- D. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
Answer: A,B
NEW QUESTION 62
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.
- A. Multidimensional reports
- B. Analytical List Page reports
- C. SAP Analysis for Microsoft Office reports
- D. SAP Lumira reports
Answer: A,B
NEW QUESTION 63
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. The controlling area linked to the company code was defined with currency type 20.
- B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- C. Before the migration, the company code was NOT linked to a controlling area.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
Answer: A,D
NEW QUESTION 64
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. Post Goods Receipt for inbound Delivery
- B. Business Reconciliation Report
- C. Confirm Receipt of Goods
- D. Reconcile GR/IR Accounts
Answer: D
NEW QUESTION 65
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.
- A. Suppliers.
- B. Banks.
- C. Employees.
- D. Bank accounts.
- E. Distribution channels.
Answer: A,B,C
NEW QUESTION 66
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 67
What is the purpose of the retraction workbook? Please choose the correct answer.
- A. Retract planning data from ERP to BW
- B. Retract planning data from ERP to BPC
- C. Retract planning data from BW to ERP
- D. Retract planning data from BPC to ERP
Answer: D
NEW QUESTION 68
......
P-S4FIN-1909 PDF Pass Leader, P-S4FIN-1909 Latest Real Test: https://www.prepawayete.com/SAP/P-S4FIN-1909-practice-exam-dumps.html