SAP SAP Certifications P_S4FIN_1709 Questions & Answers

• Question 51:

  After the migration to SAP S/4HANA 1610, 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?

  Note: There are 2 correct answers to this question.

  Response:

  A. Before the migration, the company code was NOT linked to a controlling area.

  B. The controlling area linked to the company code was defined with currency type 20.

  C. Before the migration, the company code did NOT have any parallel currencies defined.

  D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

  Correct Answer: BC

• Question 52:

  Which transaction types can be restricted to depreciation areas in new Asset Accounting?

  Note: There are 2 correct answers to this question.

  Response:

  A. Retirements

  B. Transfers

  C. Investment support

  D. Revaluation and new valuation

  Correct Answer: CD

• Question 53:

  What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business

  Response:

  A. Sales area

  B. Credit control area

  C. Credit segment

  D. Company code

  Correct Answer: B

• Question 54:

  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.

  Response:

  A. Define a technical clearing account for integrated asset acquisitions.

  B. Set reconciliation account for parallel valuation (non-leading ledger).

  C. Assign a controlling version to each depreciation area.

  D. Assign an accounting principle to every depreciation area.

  Correct Answer: AD

• Question 55:

  What can you do in the extension ledgers configuration?

  Please choose the correct answer.

  Response:

  A. You can manually create a new ledger group that contains an extension ledger.

  B. You can assign a freely defined currency to an extension ledger.

  C. You can link an accounting principle to a ledger group that contains an extension ledger.

  D. You can create an extension ledger for which the underlying ledger is an extension ledger.

  Correct Answer: C

• Question 56:

  After the migration to SAP S/4HANA 1709, 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?

  Note: There are 2 correct answers to this question.

  Response:

  A. Before the migration, the company code was NOT linked to a controlling area.

  B. The controlling area linked to the company code was defined with currency type 20.

  C. Before the migration, the company code did NOT have any parallel currencies defined.

  D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

  Correct Answer: BC

• Question 57:

  How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

  Response:

  A. The data from previous years is archived.

  B. SQL database commands are used to accelerate the migration

  C. A clone of the productive system is used.

  D. Optimized data compression is used to minimize the data volume.

  Correct Answer: C

• Question 58:

  Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?

  Please choose the correct answer.

  Response:

  A. SAP Fiori

  B. SAP GUI

  C. SAP Business Client

  D. SAP BusinessObjects Analysis for Microsoft Office

  Correct Answer: B

• Question 59:

  In which sequence do you create the objects required for the SAP financial closing cockpit?

  Response:

  A. 1. Create task group

  2. Create task lists

  3 Create tasks

  4. Release task lists

  B. 1. Create template

  2.

  Create tasks

  3.

  Create task lists

  4.

  Release task lists

  C. 1. Define closing periods

  2.

  Create task lists

  3.

  Release task lists

  4.

  Release closing periods

  D. 1. Define task levels

  2.

  Create task group

  3.

  Release task levels

  4.

  Release task group

  Correct Answer: B

• Question 60:

  Which object do you enter in controlling transactions to update a specific valuation in the universal journal? Response:

  A. Ledger

  B. Ledger group

  C. Valuation area

  D. Accounting principle

  Correct Answer: B