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
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
- A . Document type
- B . Currency type
- C . Valuation area
- D . Accounting principle
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
- A . Profit center
- B . Functional area
- C . Customer group
- D . Sales region
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.
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . Use a BW planning cube and a preconfigured content workbook.
- B . Use the in-built BPC data extractor and upload template.
- C . Store your planned data in the ACDOCA table.
- D . Store your planned data in the ACDOCP table.
Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.
- A . Cash management
- B . Costing-based profitability analysis
- C . Material ledger with actual costing
- D . Public sector management
- E . Account-based profitability analysis
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A . Define how asset values post for accounting principles.
- B . Calculate different values in a depreciation area for a specific purpose
- C . Define show values, but do NOT post any values to the G/L accounts.
- D . Calculate additional values for acquisition and product cost.
- E . Define how posting values and depreciation terms can be transferred to other areas
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A . Commitments
- B . Split of cost of goods sold according to the cost component split
- C . Statistical sales conditions
- D . Variances to work in process values
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A . You have executed the variance calculation in CO-PC.
- B . You have defined a settlement profile that allows the settlement of variances for your order type.
- C . You have set up accounts for transaction key BSX and GBB in the MM account determination.
- D . You have defined a PA transfer structure for settlement.
In controlling.
What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.
- A . Activate Account-based CO-PA.
- B . Create document type for CO postings.
- C . Define profit center hierarchy.
- D . Migrate the material ledger.
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . It requires a non-leading ledger for parallel valuations.
- B . It is available only for new installations.
- C . It will NOT have any valuation view assigned to the ledger.
- D . It utilizes separate amount columns in the same ledger.
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