In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post? Please choose the correct answer.
B. 4
C. 3
D. 1
What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.
A. Archived data CANNOT be enriched with the new currency.
B. New currency fields are NOT updated for existing data.
C. Reconciliation for entities in asset accounting is NOT included.
D. Calculated values are NOT added to the ACDOCA.
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? Please choose the correct answer.
A. The cost element category is different in the two company codes
B. The user is asked which category will be used in the future
C. This system brings up an error message and rejects the change
D. The cost element category in the account is also changed for company code 1010.
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.
A. Ledger group
B. Accounting principle
C. Transaction type
D. Depreciation area
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
A. Cash journal posting
B. Post vendor invoice
C. Execute profit-center allocation
D. Depreciation run
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.
A. Billing condition types.
B. Value field
C. G/L accounts
D. Cost element categories
E. Profit center
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are 2 correct answer to this question.
A. It is used as balance sheet account in fixed asset accounting.
B. It is used as a work in process (WIP) inventory account in the material account assignment.
C. It is used as inventory account in the material account assignment.
D. It is used as special reserve balance account in fixed asset accounting.
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
A. Financial statement version
B. Fiscal year variant
C. Field status variant
D. Posting period variant
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
A. You cannot continue to use the consolidation staging ledger.
B. You cannot configure and activate document splitting.
C. You must define valuation areas for foreign currency valuation.
D. You must use accounts approach to parallel valuation.
E. You must configure profit center and segment accounting.
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
A. Standard ledger A Extension ledger C
B. Standard ledger A Standard ledger B
C. Extension ledger C Standard ledger B
D. Extension ledger C Standard ledger A
E. Standard ledger B
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your P_S4FIN_1909 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.