You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
A. Valuation using material cost estimate in costing-based CO-PA
B. The new refinement for cost of goods sold postings in account-based CO-PA
C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
D. Valuation using material cost estimate in account-based CO-PA
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'?
A. Fixed assets
B. Suppliers
C. Production orders
D. Materials
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?
A. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account
B. G/L account defined in real-time-integration CO-Fl Original cost account
C. Original cost account Zero-balance clearing account
D. G/L account defined in reconciliation ledger Zero-balance clearing account
What is One Exposure from Operations?
A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
B. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
D. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
A. Because a delta between all line items and the balance of every account will be updated in the universal journal
B. Because all balances from the past years are stored in the universal journal
C. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
D. Because the system displays an error if the sum of aggregated line items differs from the balance
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
A. Manage calculation versions.
B. Receive an overview of the available master data.
C. Define global settings for currencies and units of measure.
D. View the costing structure.
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.
A. Segment
B. Business area
C. Financial statement item
D. G/L account
E. Functional area
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.
A. Chart of accounts
B. Account determination
C. Chart of depreciation
D. Company code
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
A. Profit center
B. Functional area
C. Customer group
D. Sales region
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.
A. The balances of the table are posted as additional line items in the universal journal.
B. The table is treated as a transient provider using BW query functionality.
C. The entries of the table are converted into column store
D. The content of the table is deleted, and a compatibility view is generated.
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