How do you compensate for the technical clearing account NOT balancing in all accounting principles with
the accounts approach for parallel valuation?
Please choose the correct answer.
Response:
A. By running the monthly depreciation posting
B. By running the periodic acquisition and production cost posting
C. By entering manual corrective clearing transfer postings
D. By maintaining the offset account in the asset account determination
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to
SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:
A. Store your planned data in the ACDOCP table.
B. Store your planned data in the ACDOCA table.
C. Use a BW planning cube and a preconfigured content workbook.
D. Use the in-built BPC data extractor and upload template.
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?
Response:
A. 7
B. 8
C. 15
D. 22
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customizable solution without completely disrupting their current processes.
Which SAP S/4HANA solution will you propose?
Response:
A. Private cloud
B. On-premise
C. Hybrid
D. Public cloud
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:
A. Introduce document splitting
B. Replace the accounts approach with the ledger approach.
C. Add an extension ledger.
D. Implement a new currency type.
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger?
Note: There are 2 correct answers to this question.
Response:
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 material ledger with actual costing requires a periodic costing run to update inventory values.
D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
Response:
A. Postings to FI Subledgers
B. Postings to special periods
C. Postings from CO to FI
D. Postings with a special authorization group
Where do you assign the customer and vendor account groups when preparing for integration with the
business partner (BP)?
Note: There are 2 correct answers to this question.
Response:
A. BP grouping
B. BP role
C. BP category
D. BP role group
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.
Response:
A. ACDOCP is a table with delta mechanism.
B. ACDOCP is an isolated table.
C. ACDOCP derives data from ACDOCA.
D. ACDOCP is a cluster table.
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 SI4HANA and return it to the standard planning tables?
Note: There are 2 correct.
Response:
A. To perform availability
B. To prepare for financial consolidation
C. To perform planning allocation
D. To use standard SAP GUI plan/actual reporting
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your P_S4FIN_1709 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.