2022 Latest P_S4FIN_1909 Exam Dumps Recently Updated 165 Questions
SAP P_S4FIN_1909 Real 2022 Braindumps Mock Exam Dumps
P_S4FIN_1909 Exam Certification Details:
| Cut Score: | 61% |
| Level: | Professional |
| Languages: | German, English |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
NEW QUESTION 77
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A. Depreciation area
- B. Ledger
- C. Accounting principle
- D. Valuation area
Answer: B
NEW QUESTION 78
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 79
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA
1709 system with account-based CO-PA. Which prerequisites must be met? There are 2 correct answers to these questions.
- A. You have defined a settlement profile that allows the settlement of variances for your order type.
- B. You have set up accounts for transaction key BSX and GBB in the MM account determination.
- C. You have defined a PA transfer structure for settlement.
- D. You have executed the variance calculation in CO-PC.
Answer: B,D
NEW QUESTION 80
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
- A. Standard price cost estimates
- B. Sales order cost estimates
- C. Preliminary cost estimates
- D. Quotation costing
Answer: C,D
NEW QUESTION 81
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.
- A. Ordinary depreciation values
- B. Accumulated depreciation values
- C. Unplanned depredation values
- D. Acquisition and production costs
- E. Revaluation value
Answer: A,B,D
NEW QUESTION 82
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
- A. There are two currency types assigned to the company code.
- B. There are no more than two ledger groups defined for the company code.
- C. There are two ledgers posted during transaction processing.
- D. There is one extension ledger assigned to the leading ledger.
Answer: B
NEW QUESTION 83
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 utilizes separate amount columns in the same ledger.
- B. It is available only for new installations.
- C. It will NOT have any valuation view assigned to the ledger.
- D. It requires a non-leading ledger for parallel valuations.
Answer: A,C
NEW QUESTION 84
You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling 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 to fiscal year variant K4
- B. Change all company codes to fiscal year variant K2.
- C. Change the controlling area to fiscal year variant K3.
- D. Change all company codes and the controlling area to fiscal year variant K2.
Answer: A
NEW QUESTION 85
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
- A. Cost-based CO-PA can still be used in parallel.
- B. Historical data will be enriched with characteristics by derivation
- C. Characteristics will be added to the universal journal.
- D. Value fields will be added to the universal journal.
- E. Cost component split (COGS) can be configured in financial accounting
Answer: A,C,E
NEW QUESTION 86
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. Cross company code postings
- C. Settlement of investment orders
- D. Corrections due to migration
Answer: B,C
NEW QUESTION 87
Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.
- A. Cost elements must be mapped to cost components
- B. Characteristic values and characteristic groups must be maintained
- C. Operating concern currency must be determined.
- D. The corresponding cost elements must exist in the chart of accounts.
Answer: A,D
NEW QUESTION 88
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 89
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. View the costing structure.
- B. Receive an overview of the available master data.
- C. Define global settings for currencies and units of measure.
- D. Manage calculation versions.
Answer: D
NEW QUESTION 90
For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.
- A. Actual costing
- B. Parallel currencies in the universal journal
- C. Actual activity price determination
- D. Parallel valuation for transfer pricing
Answer: A,B
NEW QUESTION 91
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.
- A. CSKB: Cost Elements (Data Dependent on Controlling Area)
- B. SKB1: G/L Account Master (Company Code)
- C. SKA1: G/L Account Master (Chart of Accounts)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: A
NEW QUESTION 92
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.
- A. Employees
- B. Banks
- C. Distribution channels
- D. Suppliers
- E. Bank accounts
Answer: A,B,D
NEW QUESTION 93
What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question.
- A. The field mapping for the customer and vendor integration is created.
- B. The redirection of SELECT statements is generated.
- C. The customer-specific fields are included in the data migration procedure.
- D. The OData services for SAP Fiori integration are activated.
Answer: B,C
NEW QUESTION 94
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
- A. BSEG
- B. COBK
- C. COSS
- D. ACDOCA
Answer: B,D
NEW QUESTION 95
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
- A. Material ledger.
- B. Standard ledger.
- C. Reconciliation ledger.
- D. Special ledger.
Answer: B
NEW QUESTION 96
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SAP P_S4FIN_1909 Exam Description:
The 'SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)' certification exam validates a candidate's ability to independently prepare, setup and lead an implementation project of Financials in SAP S/4HANA. The candidate should have experience in implementing Financial Accounting and Management Accounting of at least 5 years. In addition, the candidate should understand the differences and innovations in architecture, configuration, and business process execution with SAP S/4HANA. Finally, the candidate will be able to perform all the preparation and execution steps of a project to convert an SAP ERP system to SAP S/4HANA. The core of the knowledge required for successfully passing the certification exam is in the SAP Education curriculum (course, course book including the notes), however the exam scope extends beyond what is explicitly within the content of the materials. In addition, the materials themselves assume an advanced level of familiarity with the implementation, configuration, and execution of SAP Finance business processes with the SAP ERP application. This certificate proves that the candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application consultant and team member himself/herself.
SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| System Preparation and Configuration for Conversion of Financials in SAP S/4HANA > 12% | Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion |
| Architecture Overview of Financials in SAP S/4HANA > 12% | Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution. |
| Financial Accounting Configuration in SAP S/4HANA > 12% | Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
| Asset Accounting Configuration in SAP S/4HANA 8% - 12% | Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
| Conversion and Post-conversion Activities for Financials in SAP S/4HANA > 12% | Prepare views and master data for conversion and the conversion of transactions, the conversion of balances, and the post-conversion activities. |
| Management Accounting Configuration in SAP S/4HANA > 12% | Perform customizing for Management Accounting integration, configure and use the Material Ledger, explain integration of CO with materials management and integration of CO with sales and distribution, configure and use Profitability Analysis, and perform planning and budgeting for Management Accounting and period-end closing for Management Accounting. |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori < 8% | Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment, and SAP Fiori and the SAP UI strategy. |
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