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 Dec 20,2024.
- 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: Dec 20,2024
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A . Deploy
- B . Test
- C . Explore
- D . Blueprint
- E . Realize
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? Note: There are 2 correct answers to this question.
- A . Assign the SAP Fiori tile group to a role relevant for the user.
- B . Activate the SAP Screen Personas flavor for the app.
- C . Activate the OData service relevant for the app.
- D . Assign the SAP Fiori tile catalog to a role relevant for the user.
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied.
How do you handle these company codes?
- A . Migrate all company codes flagged as productive.
- B . Migrate all company codes of the client.
- C . Archive all data from unused company codes.
- D . Migrate all company codes you selected in customizing.
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table.
Which of the following financial accounting transactions creates entries only in the ACDOCA table?
- A . Cash journal posting
- B . Post vendor invoice
- C . Execute profit-center allocation
- D . Depreciation run
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
- A . The G/L account is NOT a reconciliation account type for assets.
- B . The G/L account is NOT maintained in the account determination of fixed asset accounting.
- C . The G/L account is NOT maintained in the account determination for real-time integration with CO.
- D . The G/L account is NOT maintained in the account determination for materials management.
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
- A . Actual revenue
- B . Standard cost of goods sold
- C . Incoming sales orders
- D . Actual cost of goods sold
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
- A . Cash flow reporting
- B . Bank statement processing
- C . Cash journal logging
- D . Monitoring bank risk
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 SI4HANA and return it to the standard planning tables? Note: There are 2 correct.
- A . To perform availability
- B . To perform planning allocation
- C . To use standard SAP GUI plan/actual reporting
- D . To prepare for financial consolidation
Your customer uses classic G/L and asks for possibilities to implement new functionalities.
What functionality can be activated during the conversion? Please choose the correct answer.
- A . Additional FI currency
- B . Account-based CO-PA
- C . Document splitting
- D . Transfer prices
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.
- A . Between two company codes
- B . Between two plants
- C . Between two accounting principles
- D . Between two profit centers
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