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
You are converting your system to SAP S/4HANA. In your system you have: Three
company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?
- A . Change all company codes and the controlling area to fiscal year variant K2.
- B . Change all company codes to fiscal year variant K4
- C . Change all company codes to fiscal year variant K2.
- D . Change the controlling area to fiscal year variant K3.
Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question.
- A . Release of an order from credit hold
- B . Reduction of an open dispute case amount
- C . Update of a promise to pay
- D . Update of days sales outstanding calculations
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
- A . SAP S/4HANA back end
- B . SAP Fiori launchpad designer
- C . Front-end SAP Gateway server
- D . SAP Smart Business
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809? Note: There are 2 correct answers to this question.
- A . Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B . Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
- C . Enable COGS split for stock transfers and point-of-sale transactions.
- D . Enable COGS split for sales processes posted to internal orders and projects.
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A . 2
- B . 5
- C . 8
- D . 10
You maintain a Launchpad for users to which role Z_MANACC is assigned.
What do you need to do make an app available on the users Launchpad? Please choose the correct answer.
- A . Add the app to a catalog and a group that are assigned to role Z_MANACC
- B . Assign the app directly to role Z_MANACC
- C . Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
- D . Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.
- A . The business partner grouping key
- B . The partner functions for vendors
- C . The incoterms for vendors
- D . The customer/vendor integration interface
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.
- A . Consolidation model
- B . Ownership model
- C . Exchange Rate model
- D . Source model
At which level do you define that a G/L account is a secondary cost account?
- A . Operating concern
- B . Company code
- C . Controlling area
- D . Chart of accounts
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 . Sales order entry postings.
- B . Cost of goods sold (COGS) split per cost component.
- C . Production variance split per variance category.
- D . Manual postings.
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