SAP SAP Certifications P_S4FIN_1909 Questions & Answers

• Question 121:

  At which level do you define that a G/L account is a secondary cost account?

  A. Operating concern

  B. Company code

  C. Controlling area

  D. Chart of accounts

  Correct Answer: D

• Question 122:

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

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

  B. It is available only for new installations.

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

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

  Correct Answer: CD

• Question 123:

  Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

  A. Hybrid

  B. Public cloud

  C. Private cloud

  D. On-premise

  Correct Answer: D

• Question 124:

  What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.

  A. On premise

  B. Central finance

  C. Cloud single-tenant

  D. Cloud multi-tenant

  Correct Answer: A

• Question 125:

  You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  A. You have executed the variance calculation in CO-PC.

  B. You have defined a settlement profile that allows the settlement of variances for your order type.

  C. You have set up accounts for transaction key BSX and GBB in the MM account determination.

  D. You have defined a PA transfer structure for settlement.

  Correct Answer: AC

• Question 126:

  A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.

  A. Set the G/L account type to Non-operating Expenses or income

  B. Define the G/L account as an asset reconciliation account

  C. Select the Record Account Assignment indicator.

  D. Enter value 90 in the cost element category field.

  Correct Answer: BC

• Question 127:

  Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.

  A. Depreciation areas must be assigned to the same accounting principles.

  B. Takeover values are possible across all depreciation areas.

  C. Only one depreciation area per chart at depreciation is assigned 00.

  D. Only the depreciation area for book depreciation is assigned 00.

  Correct Answer: B

• Question 128:

  Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.

  A. Assign accounting principles to all depreciation areas

  B. Activate enterprise extension EA-FIN

  C. Define depreciation areas for all currency types

  D. Define a technical clearing account for integrated acquisitions.

  E. Close all fiscal years except the current one.

  Correct Answer: BCE

• Question 129:

  You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.

  A. Intervals 1 and 2

  B. Only interval 3

  C. Intervals 1 and 3

  D. Only interval 2

  Correct Answer: B

• Question 130:

  Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

  A. Commitments

  B. Split of cost of goods sold according to the cost component split

  C. Statistical sales conditions

  D. Variances to work in process values

  Correct Answer: BC