SAP SAP Certifications P_S4FIN_1909 Questions & Answers

• Question 31:

  What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do? Please choose the correct answer.

  A. Assign 2 or more accounting principles to 1 ledger

  B. Assign 2 or more ledgers to 1 accounting principle

  C. Assign 2 or more valuation areas to 1 company code

  D. Assign 2 ledgers to 1 company code

  Correct Answer: A

• Question 32:

  What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

  A. Credit limits for customer accounts

  B. Hedging and hedging contracts

  C. Bank risk analysis and risk mitigation

  D. Daily cash position, deficits, and surpluses

  Correct Answer: CD

• Question 33:

  Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

  A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

  B. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

  C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

  D. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

  Correct Answer: D

• Question 34:

  What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

  A. When you settle the cost to profitability analysis

  B. When you run the results analysis for cost objects

  C. When you run the realignment in profitability analysis

  D. When you post the primary cost document

  Correct Answer: D

• Question 35:

  Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

  A. BP category

  B. BP role group

  C. BP role

  D. BP grouping

  Correct Answer: CD

• Question 36:

  You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers? There are 2 correct answer to this question.

  A. Balance carry forward

  B. Corrections due to migration

  C. Settlement of investment orders

  D. Cross company code postings

  Correct Answer: CD

• Question 37:

  What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.

  A. Reduced number of steps in the calculation cockpit

  B. Selection of activity prices of other CO-version in the standard run

  C. Simplified data structure with new table structure

  D. Possibility of post-closing in the alternative valuation run (AVR)

  Correct Answer: AC

• Question 38:

  You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

  A. Specify currency types for the extension ledger.

  B. Assign a fiscal year variant to the extension ledger.

  C. Specify the document type for the extension ledger.

  D. Select an Underlying ledger for the extension ledger.

  Correct Answer: AD

• Question 39:

  Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.

  A. The corresponding cost elements must exist in the chart of accounts.

  B. Cost elements must be mapped to cost components

  C. Characteristic values and characteristic groups must be maintained

  D. Operating concern currency must be determined.

  Correct Answer: AB

• Question 40:

  You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

  A. Errors must be clarified, and uncritical errors can be ignored

  B. All errors related to closed years can be ignored.

  C. Critical errors must be resolved in the production system before Go Live.

  D. All errors must be corrected during migration to complete it.

  Correct Answer: CD