[Jan-2022] P-S4FIN-1909 Exam Dumps, P-S4FIN-1909 Practice Test Questions
Attested P-S4FIN-1909 Dumps PDF Resource [2022]
NEW QUESTION 46
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 role
- B. BP category
- C. BP role group
- D. BP grouping
Answer: A,D
NEW QUESTION 47
Which G/L account types are relevant for CO? There are 2 correct answers to this question.
- A. Primary costs or revenue
- B. Bank and Cash Accounts
- C. Non-operating expense or income
- D. Secondary costs
Answer: A,D
NEW QUESTION 48
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? There are 2 correct answers to this question.
- A. Assign the SAP Fiori tile catalog to a role relevant for the user.
- B. Activate the OData service relevant for the app.
- C. Activate the SAP Screen Personas flavor for the app.
- D. Assign the SAP Fiori tile group to a role relevant for the user.
Answer: A,B
NEW QUESTION 49
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 50
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 51
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question.
- A. Store your planned data in the ACDOCP table.
- B. Use a BW planning cube and a preconfigured content workbook
- C. Use the in-built BPC data extractor and upload template.
- D. Store your planned data in the ACDOCA table.
Answer: A,B
NEW QUESTION 52
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
- A. Transfer archived documents into ACDOCA.
- B. Calculate the net due date and discount due dates for open items
- C. Fill offsetting accounts in financial documents.
- D. Update the open items through data aging.
Answer: B,C
NEW QUESTION 53
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?
- A. It outputs an error message when there are more than 999 lines.
- B. It creates a new document when there are more than 999.999 lines
- C. It creates a new document when there are more than 999 lines.
- D. It no longer assigns CO-specific document numbers.
Answer: C
NEW QUESTION 54
Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.
- A. Running the automatic write-off program.
- B. Running the auto-confirm dispute case program.
- C. Receiving a payment for the open amount.
- D. Posting a credit memo for only cash discount amount.
Answer: A,C
NEW QUESTION 55
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A. Aging
- B. Indexing
- C. Mirroring
- D. Archiving
Answer: A,D
NEW QUESTION 56
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 57
Which processes create an artificial controlling document? There are 2 correct answer to this question.
- A. FI posting of primary costs to production order.
- B. Assessment from cost center to account-based profitability analysis
- C. Stock material consumption on project
- D. Internal activity allocation to sales order
Answer: A,B
NEW QUESTION 58
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.
Answer: C,D
NEW QUESTION 59
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. All error messages have been accepted.
- B. Customizing is consistent
- C. The previous year can be reopened
- D. All views are generated successfully
- E. Migration for logistics can begin
Answer: A,B,D
NEW QUESTION 60
What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.
- A. When you run the realignment in profitability analysis
- B. When you run the results analysis for cost objects
- C. When you settle the cost to profitability analysis
- D. When you post the primary cost document
Answer: D
NEW QUESTION 61
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 of the client.
- B. Migrate all company codes you selected in customizing.
- C. Migrate all company codes flagged as productive.
- D. Archive all data from unused company codes.
Answer: A
NEW QUESTION 62
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. Assign the app directly to role Z_MANACC
- B. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
- C. Add the app to a catalog and a group that are assigned to 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.
Answer: C
NEW QUESTION 63
Which downstream activities can be updated when you post a payment in receivables management? Note:
There are 2 correct answers to this question.
- A. Update of a promise to pay
- B. Release of an order from credit hold
- C. Update of days sales outstanding calculations
- D. Reduction of an open dispute case amount
Answer: B,D
NEW QUESTION 64
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. Cost of goods sold (COGS) split per cost component.
- B. Sales order entry postings.
- C. Production variance split per variance category.
- D. Manual postings.
Answer: D
NEW QUESTION 65
When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.
- A. When FI account assignments (such as the segment) change
- B. When any primary or secondary cost and revenue accounts are posted
- C. When real-time integration is active for the company code
- D. When document splitting is active for the company code
Answer: B
NEW QUESTION 66
For which account assignment can you perform realignment in the universal journal? There are 2 correct answers to this question.
- A. Customer group.
- B. Sales region.
- C. Functional area.
- D. Profit center.
Answer: A,B
NEW QUESTION 67
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. Account-based CO-PA
- B. Transfer prices
- C. Additional FI currency
- D. Document splitting
Answer: A
NEW QUESTION 68
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Response:
- A. Plan data
- B. Transfer prices
- C. Parallel currencies
- D. Actual costing results
Answer: B,C
NEW QUESTION 69
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