You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B when the invoice is paid.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item remains on segment A.
D. The open item is assigned to segment B through reclassification at month end.
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
A. Reconciliation ledger
B. Material ledger
C. Special ledger
D. Standard ledger
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.
A. Actual COGS (based on actual costing) in account-based CO-PA
B. Standard COGS in account-based CO
C. Moving average COGS in account-based CO-PA
D. Standard COGS in cost-based CO-PA
E. Actual COGS (based on material ledger) in cost-based CO-PA
What are the improvements to new cash pooling? There are 2 correct answers to this question.
A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
B. Different payment methods for payment requests can be specified in different paying company codes.
C. The balance before concentration and the simulated balance after the concentration can be compared.
D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note: There are 2 correct answers to this question.
A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
C. The material ledger with actual costing requires a periodic costing run to update inventory values.
D. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.
A. Activate the new depreciation areas for asset classes under the chart of depreciation.
B. Activate the new depreciation areas for the individual assets for the respective company codes.
C. Manually recalculate depreciation for the new depreciation area.
D. Update G/L accounts for the new depreciation area for the chart of depreciation.
E. Update the depredation key for the new depreciation area.
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.
A. 17
B. 13
C. 27
D. 23
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
A. By running the monthly depreciation posting
B. By running the periodic acquisition and production cost posting
C. By entering manual corrective clearing transfer postings
D. By maintaining the offset account in the asset account determination
What setting must be identical between the company code and controlling area? Please choose the correct answer.
A. The number of postings and special periods
B. The fiscal year variant key
C. The number of special periods
D. The number of posting periods.
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
B. There can be a line item in BSEG without a corresponding document in BKPF.
C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
D. There can be a line item in ACDOCA without a corresponding line item in BSEG.
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.