SAP SAP Certifications P_S4FIN_1909 Questions & Answers

• Question 71:

  What must always be activated after the installation of SAP S/4HANA?

  A. Transfer prices

  B. Profit center accounting

  C. Credit management

  D. Material ledger

  Correct Answer: D

• Question 72:

  Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

  A. Business partners customizing

  B. Account balances

  C. General ledger customizing

  D. Material ledger customizing

  E. Authorizations

  Correct Answer: BDE

• Question 73:

  What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

  A. Company code

  B. Credit control area

  C. Sales area

  D. Credit segment

  Correct Answer: B

• Question 74:

  Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.

  A. The client role is set to test in the client maintenance.

  B. The authorization to save the posting periods is missing.

  C. The migration is NOT set to complete.

  D. This is a new feature in SAP S/4HANA as proof of change.

  Correct Answer: A

• Question 75:

  Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.

  A. Assign accounting principles to all real and derived depreciation areas.

  B. Convert accounts of parallel valuations to asset reconciliation accounts.

  C. Configure data depreciation areas to no longer post to the general ledger.

  D. Define the document type for the accounting-principle-specific-documents.

  Correct Answer: AB

• Question 76:

  What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809? Note: There are 2 correct answers to this question.

  A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

  B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

  C. Enable COGS split for stock transfers and point-of-sale transactions.

  D. Enable COGS split for sales processes posted to internal orders and projects.

  Correct Answer: AB

• Question 77:

  The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

  A. Because balance carryforward was performed automatically due to postings to the subledgers in the new year

  B. Because balance carryforward was performed for the leading ledger in general ledger

  C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

  D. Because balance carryforward was performed automatically when closing the previous year

  Correct Answer: B

• Question 78:

  If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions.

  A. Assign an accounting principle to every depreciation area.

  B. Assign a controlling version to each depreciation area.

  C. Set reconciliation account for parallel valuation (non-leading ledger).

  D. Define a technical clearing account for integrated asset acquisitions.

  Correct Answer: AD

• Question 79:

  What can you do in the extension ledgers configuration? Please choose the correct answer.

  A. You can create an extension ledger for which the underlying ledger is an extension ledger.

  B. You can assign a freely defined currency to an extension ledger.

  C. You can manually create a new ledger group that contains an extension ledger.

  D. You can link an accounting principle to a ledger group that contains an extension ledger.

  Correct Answer: D

• Question 80:

  You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

  A. The G/L account is NOT a reconciliation account type for assets.

  B. The G/L account is NOT maintained in the account determination of fixed asset accounting.

  C. The G/L account is NOT maintained in the account determination for real-time integration with CO.

  D. The G/L account is NOT maintained in the account determination for materials management.

  Correct Answer: BD