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 notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table.
Which activities may lead to alpha-numeric document numbers?
There are 2 correct answer to this question.
- A . Balance carry forward
- B . Corrections due to migration
- C . Settlement of investment orders
- D . Cross company code postings
What data is migrated during system conversion? Please choose the correct answer.
- A . All company codes for the years you specify
- B . Only company codes flagged as productive with all years
- C . All company codes with all data of all years.
- D . Only company codes and years selected in the customizing for migration
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.
- A . Banks
- B . Distribution channels
- C . Employees
- D . Suppliers
- E . Bank accounts
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A . Account-based CO-PA
- B . Special purpose ledger
- C . Liquidity planning
- D . Costing-based CO-PA
- E . Classic profit center accounting
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.
Which actions do you have to perform? Note: There are 2 correct answers to this question.
- A . Activate the CO-PA append structure in ACDOCA.
- B . Create the user-defined characteristic and add it to the operating concern.
- C . Maintain the proper derivation rules in transaction KEDR.
- D . Generate the operating concern.
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
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A . Accounting principle
- B . Depreciation area
- C . Valuation area
- D . Ledger
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean? There are 3 correct answers to this question.
- A . Customizing is consistent
- B . All error messages have been accepted.
- C . All views are generated successfully
- D . Migration for logistics can begin
- E . The previous year can be reopened
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A . Archiving
- B . Aging
- C . Indexing
- D . Mirroring
You start your first sandbox migration and get a lot of errors.
How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.
- A . Errors must be clarified, and uncritical errors can be ignored
- B . All errors related to closed years can be ignored.
- C . Critical errors must be resolved in the production system before Go Live.
- D . All errors must be corrected during migration to complete it.
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