SAP SAP Certifications P_S4FIN_1909 Questions & Answers

• Question 111:

  Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

  A. Retirements

  B. Transfers

  C. Revaluation and new valuation

  D. Investment support

  Correct Answer: CD

• Question 112:

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

  A. Accounting principle

  B. Ledger group

  C. Valuation area

  D. Ledger

  Correct Answer: B

• Question 113:

  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?

  A. Create a BP role for each customer and vendor account group.

  B. Create a BP type for each industry category in the customer/vendor accounts.

  C. Create a BP grouping for each customer and vendor account group.

  D. Create a BP category for each legal form maintained for customers/vendors.

  Correct Answer: C

• Question 114:

  In what system is it important to perform all system conversion steps to identify and solve conversion errors? Please choose the correct answer.

  A. Productive

  B. Quality Assurance

  C. Sandbox

  D. Development

  Correct Answer: B

• Question 115:

  Which technology supports adoption of the SAP HANA architecture?

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

  B. Fast and reliable solid-state disks

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

  D. Smartphone devices

  Correct Answer: C

• Question 116:

  You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with?

  A. Cash flow reporting

  B. Bank statement processing

  C. Cash journal logging

  D. Monitoring bank risk

  Correct Answer: B

• Question 117:

  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.

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

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

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

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

  Correct Answer: AD

• Question 118:

  The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

  A. There is no need to use such offset accounts anymore because of real-time postings.

  B. The extra offset account has to be used as in the classic Asset Accounting.

  C. The extra offset account is obsolete and will be replaced by the technical clearing account.

  D. The accounts approach must be replaced because the ledger approach is the only valid option

  Correct Answer: C

• Question 119:

  The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

  A. There are two ledgers posted during transaction processing.

  B. There are no more than two ledger groups defined for the company code

  C. There are two currency types assigned to the company code.

  D. There is one extension ledger assigned to the leading ledger.

  Correct Answer: B

• Question 120:

  You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional

  line items? There are 2 correct answer to this question.

  A. Zero balance Indicator for profit center

  B. A non-leading ledger

  C. An additional accounting principle

  D. An extension ledger

  Correct Answer: CD