Real SAP P_S4FIN_1909 Exam Questions [Updated 2022]
P_S4FIN_1909 Exam Dumps Pass with Updated 2022 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
P_S4FIN_1909 Exam Certification Details:
| Level: | Professional |
| Exam: | 80 questions |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
| Cut Score: | 61% |
| Duration: | 180 mins |
| Languages: | German, English |
NEW QUESTION 97
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A. Depreciation area
- B. Accounting principle
- C. Valuation area
- D. Ledger
Answer: D
NEW QUESTION 98
You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.
- A. Intervals 1 and 3
- B. Only interval 2
- C. Intervals 1 and 2
- D. Only interval 3
Answer: D
NEW QUESTION 99
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in costing-based CO-PA.
- B. The new refinement for cost of goods sold postings in account-based CO-PA.
- C. Valuation using material cost estimate in account-based.
- D. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
Answer: B
NEW QUESTION 100
What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.
- A. New currency fields are NOT updated for existing data.
- B. Reconciliation for entities in asset accounting is NOT included.
- C. Archived data CANNOT be enriched with the new currency.
- D. Calculated values are NOT added to the ACDOCA.
Answer: B,C
NEW QUESTION 101
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.
- A. Define the G/L account as an asset reconciliation account
- B. Select the Record Account Assignment indicator.
- C. Enter value 90 in the cost element category field.
- D. Set the G/L account type to Non-operating Expenses or income
Answer: A,B
NEW QUESTION 102
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.
- A. To perform planning allocation.
- B. To perform availability.
- C. To use standard SAP GUI plan/actual reporting.
- D. To prepare for financial consolidation.
Answer: A,C
NEW QUESTION 103
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 has document splitting activated for all company codes.
- B. The system uses classic asset accounting to manage fixed assets.
- C. The customer does NOT use business partners to manager customers and suppliers.
- D. The customers use the accounts approach for parallel accounting.
Answer: B
NEW QUESTION 104
What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question.
- A. Automatic update of custom applications to SAP HANA standards
- B. Single source of truth on the line item level
- C. Reduced system complexity
- D. Overall reporting across financial applications
Answer: B,C,D
NEW QUESTION 105
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Manual postings.
- B. Production variance split per variance category.
- C. Sales order entry postings.
- D. Cost of goods sold (COGS) split per cost component.
Answer: A
NEW QUESTION 106
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP NetWeaver Application Server.
- B. SAP Business Planning and Consolidation for SAP S/4HANA.
- C. SAP S/4HANA, embedded Business Warehouse.
- D. SAP Fiori for SAP S/4HANA.
Answer: A
NEW QUESTION 107
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Price records
- B. Sales order records
- C. Memo records
- D. Consolidation records
- E. Purchase order records
Answer: B,C,E
NEW QUESTION 108
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 material ledger with actual costing requires a periodic costing run to update inventory values.
- B. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- C. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- D. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
Answer: A,B
NEW QUESTION 109
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
- A. Settlement of internal order (KO88)
- B. Post time sheet data to Controlling (CAT7)
- C. Assessment cycle of cost centers (KSU5)
- D. Post FI supplier invoice (FB60)
Answer: B,D
NEW QUESTION 110
You want to provide your analysts with a tool for powerful visualizations and exploration. Which of the following would you recommend? Choose the correct answer.
- A. SAP BusinessObjects Web Intelligence
- B. SAP Crystal Reports Enterprise
- C. SAP Lumira
Answer: C
NEW QUESTION 111
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Cost component split (COGS) can be configured in financial accounting
- B. Characteristics will be added to the universal journal.
- C. Value fields will be added to the universal journal.
- D. Cost-based CO-PA can still be used in parallel.
- E. Historical data will be enriched with characteristics by derivation
Answer: A,B,D
NEW QUESTION 112
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. Classic profit center accounting.
- B. Account-based CO-PA
- C. General ledger accounting
- D. Costing-based CO-PA
Answer: C,D
NEW QUESTION 113
What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?
- A. Actual costing is obligatory and is activated by default for selected valuation areas.
- B. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
- C. Actual costing is optional. If you do NOT activate it, you can activate it later.
- D. Actual costing is obligatory and is activated by default for all valuation areas.
Answer: C
NEW QUESTION 114
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? There are 2 correct answers to this question.
- A. Activate the OData service relevant for the app.
- B. Assign the SAP Fiori tile catalog to a role relevant for the user.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the SAP Screen Personas flavor for the app.
Answer: A,B
NEW QUESTION 115
......
SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Financial Accounting Configuration in SAP S/4HANA > 12% | Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori < 8% | Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment, and SAP Fiori and the SAP UI strategy. |
| Conversion and Post-conversion Activities for Financials in SAP S/4HANA > 12% | Prepare views and master data for conversion and the conversion of transactions, the conversion of balances, and the post-conversion activities. |
| Architecture Overview of Financials in SAP S/4HANA > 12% | Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution. |
| System Preparation and Configuration for Conversion of Financials in SAP S/4HANA > 12% | Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion |
| Asset Accounting Configuration in SAP S/4HANA 8% - 12% | Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
| Management Accounting Configuration in SAP S/4HANA > 12% | Perform customizing for Management Accounting integration, configure and use the Material Ledger, explain integration of CO with materials management and integration of CO with sales and distribution, configure and use Profitability Analysis, and perform planning and budgeting for Management Accounting and period-end closing for Management Accounting. |
P_S4FIN_1909 Exam Dumps, P_S4FIN_1909 Practice Test Questions: https://www.prep4away.com/SAP-certification/braindumps.P_S4FIN_1909.ete.file.html