SAP SAP Certifications P_S4FIN_1709 Questions & Answers

• Question 71:

  Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?

  Response:

  A. SAP Fiori for SAP S/4HANA

  B. SAP NetWeaver Application Server

  C. SAP Business Planning and Consolidation for SAP S/4HANA

  D. SAP S/4HANA, embedded Business Warehouse

  Correct Answer: B

• Question 72:

  What do you manage within cash operations of SAP Cash Management?

  Note: There are 2 correct answers to this question.

  Response:

  A. Bank risk analysis and risk mitigation

  B. Hedging and hedging contracts

  C. Credit limits for customer accounts

  D. Daily cash position, deficits, and surpluses

  Correct Answer: AD

• Question 73:

  Which of the following roles are delivered as business partner roles?

  Note: There are 3 correct answers to this question

  Response:

  A. Bank accounts

  B. Banks

  C. Suppliers

  D. Employees E. Distribution channels

  Correct Answer: BCD

• Question 74:

  In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values.

  Which of the following limitations prevent you from making assignment?

  Response:

  A. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

  B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

  C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

  D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.

  Correct Answer: C

• Question 75:

  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?

  Response:

  A. G/L account defined in reconciliation ledger Zero-balance clearing account

  B. Original cost account Zero-balance clearing account

  C. G/L account defined in real-time-integration CO-Fl Original cost account

  D. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account

  Correct Answer: B

• Question 76:

  What are the benefits of the new depreciation posting run in Asset Accounting?

  Note: There are 2 correct answers to this question.

  Response:

  A. You NO longer need to select reasons for the posting run.

  B. You can select a single target ledger group for an accounting principle.

  C. The online test run can be performed without any master data restrictions.

  D. The posting run can be performed even if there are errors on individual assets.

  Correct Answer: AD

• Question 77:

  What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA? Note: There are 2 correct answers to this question.

  Response:

  A. It is available only for new installations.

  B. It will NOT have any valuation view assigned to the ledger.

  C. It requires a non-leading ledger for parallel valuations.

  D. It utilizes separate amount columns in the same ledger.

  Correct Answer: BD

• Question 78:

  You use document splitting and post an incoming invoice via a cost center to segment A. You then use the

  Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.

  What happens to the segment assigned to the supplier line item in the original invoice posting?

  Response:

  A. The open item is assigned to segment B through reclassification at month end.

  B. The open item is assigned to segment B when the invoice is paid.

  C. The open item is assigned to segment B automatically with the CO reposting.

  D. The open item remains on segment A.

  Correct Answer: D

• Question 79:

  You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

  Response:

  A. Fixed assets

  B. Materials

  C. Suppliers

  D. Production orders

  Correct Answer: D

• Question 80:

  You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.

  What could be the reasons for this behavior? Note: There are 2 correct answers to this question. Response:

  A. The G/L account is NOT a reconciliation account type for assets.

  B. The G/L account is NOT maintained in the account determination of fixed asset accounting.

  C. The G/L account is NOT maintained in the account determination for materials management.

  D. The G/L account is NOT maintained in the account determination for real-time integration with CO.

  Correct Answer: BC