SAP P_S4FIN_1909 SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Online Training
SAP P_S4FIN_1909 Online Training
The questions for P_S4FIN_1909 were last updated at Nov 15,2024.
- Exam Code: P_S4FIN_1909
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
- Certification Provider: SAP
- Latest update: Nov 15,2024
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.
What is One Exposure from Operations?
- A . It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- B . it is a standalone SAP NetWeaver system that handles Cash Operations integration.
- C . It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
- D . It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.
- A . Manual planning of cost with workbook
- B . Internal activity price calculation
- C . Manual planning of statistical key figures
- D . Formula planning with templates
When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
- A . When document splitting is active for the company code
- B . When real-time integration is active for the company code
- C . When FI account assignments (such as the segment) change
- D . When any primary or secondary cost and revenue accounts are posted
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
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this?
- A . Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- B . Before the migration, the company code was NOT linked to a controlling area.
- C . The controlling area linked to the company code was defined with currency type 20.
- D . Before the migration, the company code did NOT have any parallel currencies defined.
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question.
- A . ACDOCP is a table with delta mechanism.
- B . ACDOCP is a cluster table.
- C . ACDOCP derives data from ACDOCA.
- D . ACDOCP is an isolated table.
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.
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
- A . Valuation
- B . Extension
- C . Prediction and commitments
- D . Simulation
An asset is being acquired through integration with procurement.
How is the asset acquisition value posted? Please choose the correct answer.
- A . Non-valuated acquisition is posted at invoice receipt.
- B . Valuated acquisition is posted at settlement.
- C . Valuated acquisition is posted at invoice receipt.
- D . Non-Valuated acquisition is posted at goods receipt.
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