New 2021 P_S4FIN_1909 Dumps for SAP Certified Application Professional Certified Exam Questions & Answer
Realistic Verified P_S4FIN_1909 exam dumps Q&As - P_S4FIN_1909 Free Update
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.
NEW QUESTION 41
After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
There are 2 correct answers to this question.
- A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the '-' company code.
- B. The controlling area linked to the company code was defined with currency type 20.
- C. Before the migration, the company code was NOT linked to a controlling area.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
Answer: B,D
NEW QUESTION 42
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.
- A. Extension
- B. Prediction and commitments
- C. Valuation
- D. Simulation
Answer: D
NEW QUESTION 43
For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.
- A. Valuating part (asset against technical clearing account)
- B. Operational part (technical clearing account against supplier invoice)
Answer: B
NEW QUESTION 44
Which level does the cost element category get assigned on? Choose the correct answer.
- A. Chart of account
- B. Company code
- C. Controlling area
Answer: C
NEW QUESTION 45
You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
- A. Run balance sheet and G/L account balances reporting.
- B. Activate new Asset Accountinq.
- C. Start the RAPERB2000 asset report.
- D. Perform G/L customizing for migration.
Answer: A,C
NEW QUESTION 46
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Standard ledger A
Standard ledger B
Extension ledger C - B. Standard ledger A
Standard ledger B - C. Standard ledger A
Extension ledger C - D. Standard ledger B
Extension ledger C
Answer: B
NEW QUESTION 47
Which of the following reports are obsolete and deleted? There are 4 correct answers to this question.
- A. Reconciliation postings: RAABSTxxxx
- B. Post depreciation: FAA_DEPRECIATION_POST
- C. Post depreciation: RAPOSTxxxx
- D. Fiscal Year Change: RAJAWEOO
- E. Periodic APC postings: RAPERBxxxx
Answer: A,C,D,E
NEW QUESTION 48
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: D
NEW QUESTION 49
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
- A. Define the document type for the accounting-principle-specific-documents.
- B. Assign accounting principles to all real and derived depreciation areas.
- C. Configure data depreciation areas to no longer post to the general ledger.
- D. Convert accounts of parallel valuations to asset reconciliation accounts.
Answer: B,D
NEW QUESTION 50
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Ledger group
- C. Transaction type
- D. Accounting principle
Answer: B,D
NEW QUESTION 51
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
There are 2 correct answers to these questions.
- A. ACDOCP derives data from ACDOCA.
- B. ACDOCP is a table with delta mechanism.
- C. ACDOCP is a cluster table.
- D. ACDOCP is an isolated table.
Answer: B,D
NEW QUESTION 52
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- A. Ledger group
- B. Ledger
- C. Accounting principle
- D. Valuation area
Answer: A
NEW QUESTION 53
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 requires a non-leading ledger for parallel valuations.
- B. It utilizes separate amount columns in the same ledger.
- C. It will NOT have any valuation view assigned to the ledger.
- D. It is available only for new installations.
Answer: B,C
NEW QUESTION 54
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. Acquisition and production costs
- B. Unplanned depredation values
- C. Accumulated depreciation values
- D. Revaluation value
- E. Ordinary depreciation values
Answer: A,C,E
NEW QUESTION 55
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
- A. If asset accounting is used, a depreciation area must be assigned.
- B. It must be assigned to an underlying ledger.
- C. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- D. It is always active on the system level for all company codes.
Answer: A,C
NEW QUESTION 56
At which level do you define that a G/L account is a secondary cost account?
- A. Controlling area.
- B. Company code.
- C. Chart of accounts.
- D. Operating concern.
Answer: C
NEW QUESTION 57
......
SAP P_S4FIN_1909 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
P_S4FIN_1909 Exam Certification Details:
| Languages: | German, English |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Cut Score: | 61% |
| Level: | Professional |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
Use Real P_S4FIN_1909 Dumps - 100% Free P_S4FIN_1909 Exam Dumps: https://www.exam4free.com/P_S4FIN_1909-valid-dumps.html
