SAP SAP Certifications P_S4FIN_1909 Questions & Answers

• Question 51:

  What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

  A. SAP readiness check

  B. Check customizing settings prior to migration

  C. Maintenance planner

  D. Simplification item check

  Correct Answer: B

• Question 52:

  The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

  A. It outputs an error message when there are more than 999 lines.

  B. It no longer assigns CO-specific document numbers.

  C. It creates a new document when there are more than 999.999 lines

  D. It creates a new document when there are more than 999 lines.

  Correct Answer: D

• Question 53:

  You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.

  A. Customizing is consistent

  B. All error messages have been accepted.

  C. All views are generated successfully

  D. Migration for logistics can begin

  E. The previous year can be reopened

  Correct Answer: ABC

• Question 54:

  A business user entered the wrong password too many times and is locked out of the SAP Fiori

  launchpad.

  Where must the administrator unlock this user?

  A. SAP S/4HANA back end

  B. SAP Fiori launchpad designer

  C. Front-end SAP Gateway server

  D. SAP Smart Business

  Correct Answer: C

• Question 55:

  Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

  A. Posting a credit memo for only cash discount amount.

  B. Running the automatic write-off program.

  C. Running the auto-confirm dispute case program.

  D. Receiving a payment for the open amount.

  Correct Answer: BD

• Question 56:

  In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

  A. Between two company codes

  B. Between two plants

  C. Between two accounting principles

  D. Between two profit centers

  Correct Answer: AD

• Question 57:

  Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

  A. 5

  B. 4

  C. 2

  D. 3

  Correct Answer: D

• Question 58:

  A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.

  A. It is limited to 999 line items.

  B. It is extended to 999999 line items

  C. The system splits the single entry into multiple documents as required.

  D. The entry view is also based on the universal journal.

  Correct Answer: A

• Question 59:

  What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

  A. The system uses classic asset accounting to manage fixed assets.

  B. The system has document splitting activated for all company codes.

  C. The customers use the accounts approach for parallel accounting.

  D. The customer does NOT use business partners to manager customers and suppliers.

  Correct Answer: A

• Question 60:

  During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

  A. Because the system displays an error if the sum of aggregated line items differs from the balance

  B. Because all balances from the past years are stored in the universal journal

  C. Because a delta between all line items and the balance of every account will be updated in the universal journal

  D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

  Correct Answer: C