SAP SAP Certifications P_S4FIN_1709 Questions & Answers

• Question 41:

  What are the improvements to new cash pooling? Note: There are 2 correct answers to this question.

  Response:

  A. The balance before concentration and the simulated balance after the concentration can be compared.

  B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

  C. Different payment methods for payment requests can be specified in different paying company codes.

  D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

  Correct Answer: AD

• Question 42:

  Which technology supports adoption of the SAP HANA architecture? Response:

  A. Fast and reliable solid-state disks

  B. Smartphone devices

  C. Multi-core, multi-thread central processing units.

  D. High-speed, long-range wireless network protocols.

  Correct Answer: C

• Question 43:

  In which of the following CO transactions is it NOT possible to enter a ledger goup? Response:

  A. Reposting of Revenues (KB41N)

  B. Cost Allocation (KB15N)

  C. Activity Allocation (KB21N)

  D. Reposting of Primary Costs (KB11N)

  Correct Answer: C

• Question 44:

  The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.

  Why do you NOT need to execute this program?

  Please choose the correct answer.

  Response:

  A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

  B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year

  C. Because balance carryforward was performed for the leading ledger in general ledger

  D. Because balance carryforward was performed automatically when closing the previous year

  Correct Answer: C

• Question 45:

  You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform

  in the productive SAP S/4HANA system before the software is installed?

  Note: There are 3 correct answers to this question.

  Response:

  A. Run balance sheets and G/L account balances.

  B. Activate new Asset Accounting.

  C. Perform G/L customizing for migration.

  D. Start the RAPERB2000 asset report.

  E. Post required documents in FI and CO.

  Correct Answer: ADE

• Question 46:

  You perform a direct activity allocation. Which database tables are updated?

  Note: There are 2 correct answers to this question.

  Response:

  A. ACDOCA

  B. BSEG

  C. COBK

  D. COSS

  Correct Answer: AC

• Question 47:

  What are planning level and planning group used for in SAP Cash Management?

  Note: There are 2 correct answers to this question.

  Response:

  A. - Planning level is used to differentiate between strategic, business, and operational plan.

  -Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments,

  etc.

  B. - Planning group is used to group customers and vendors to enable accurate forecast.

  -Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

  C. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.

  -Planning group is used in the G/L account data to enable the liquidity forecast.

  D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

  Correct Answer: BD

• Question 48:

  Where can you find the automatic write-off program to close unpaid customer balances? Response:

  A. Dispute Management

  B. Accounts Receivable

  C. Treasury Operations D. Collections Management

  Correct Answer: A

• Question 49:

  What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?

  Note: There are 2 correct answers to this question.

  Response:

  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 stock transfers and point-of-sale transactions.

  D. Enable COGS split for sales processes posted to internal orders and projects.

  Correct Answer: AB

• Question 50:

  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.

  Response:

  A. Finalize the before-and-after comparison of the financial reports with the business department

  B. Apply small-scale live postings of the day-to-day business to check the system

  C. Transfer application indexes using data aging

  D. Get approval of business department and project management.

  Correct Answer: BC