Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments.
When preparing for integration, what do you have to create?
Response:
A. Create a BP type for each industry category in the customer/vendor accounts.
B. Create a BP role for each customer and vendor account group.
C. Create a BP category for each legal form maintained for customers/vendors.
D. Create a BP grouping for each customer and vendor account group.
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
Response:
A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates 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?
Response:
A. Data aging for accounting documents
B. ACDOCA summarization
C. SAP HANA database partitioning
D. BSEG summarization
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question. Response:
A. Activate the SAP Screen Personas flavor for the app.
B. Assign the SAP Fiori tile group to a role relevant for the user.
C. Assign the SAP Fiori tile catalog to a role relevant for the user.
D. Activate the OData service relevant for the app.
What can you do in the Cockpit view of SAP Product Lifecycle Costing? Response:
A. View the costing structure.
B. Define global settings for currencies and units of measure.
C. Receive an overview of the available master data.
D. Manage calculation versions.
Which account assignments can you use to classify line items posted into different source assignments for
revenue recognitions?
Note: There are 3 correct answers to this question.
Response:
A. Value field
B. G/L accounts
C. Cost element categories
D. Profit center
E. Billing condition types.
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct
benefits will the customer gain?
Note: There are 3 correct answers to this question.
Response:
A. Personalization through self-service configuration
B. Automatic updates every 3 months
C. Faster initial implementation
D. Seamless adoption of the existing processes
E. Higher degree of customization
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents?
Response:
A. It outputs an error message when there are more than 999 lines.
B. It creates a new document when there are more than 999.999 lines
C. It no longer assigns CO-specific document numbers.
D. It creates a new document when there are more than 999 lines.
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.
Response:
A. Depreciation area
B. Accounting principle
C. Transaction type
D. Ledger group
At which level do you define that a G/L account is a secondary cost account? Response:
A. Chart of accounts
B. Operating concern
C. Company code
D. Controlling area
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