Prepare Top SAP P_S4FIN_1909 Exam Study Guide Practice Questions Edition
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SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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 |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
NEW QUESTION 97
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 98
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
- A. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
- B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
- C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
- D. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
Answer: B
NEW QUESTION 99
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
- A. Blueprint
- B. Explore
- C. Test
- D. Deploy
- E. Realize
Answer: B,D,E
NEW QUESTION 100
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. Execute profit-center allocation.
- B. Post vendor invoice.
- C. Cash journal posting.
- D. Depreciation run.
Answer: A
NEW QUESTION 101
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
- A. BP grouping.
- B. BP role group.
- C. BP role.
- D. BP category.
Answer: A,C
NEW QUESTION 102
Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.
- A. Check deposit management.
- B. Workflow approval processing.
- C. Electronic bank statement processing.
- D. Rolling liquidity planning.
- E. Memo record management.
Answer: B,C,E
NEW QUESTION 103
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP grouping for each customer and vendor account group.
- B. Create a BP category for each legal form maintained for customers/vendors.
- C. Create a BP type for each industry category in the customer/vendor accounts.
- D. Create a BP role for each customer and vendor account group.
Answer: A
NEW QUESTION 104
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Taxes
- B. Currency valuation
- C. Payments
- D. Depreciation
- E. Accruals
Answer: C,D,E
NEW QUESTION 105
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
- A. ACDOCA
- B. ACDOCP
- C. BSEG
- D. FAGLFLEXA
Answer: A
NEW QUESTION 106
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Daily cash position, deficits, and surpluses
- B. Bank risk analysis and risk mitigation
- C. Hedging and hedging contracts
- D. Credit limits for customer accounts
Answer: A,B
NEW QUESTION 107
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Choice of database
- B. Reduced throughput
- C. Reduced footprint
- D. Choice of deployment
Answer: C,D
NEW QUESTION 108
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A. Depreciation area
- B. Accounting principle
- C. Valuation area
- D. Ledger
Answer: D
NEW QUESTION 109
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. Activate the OData service relevant for the app.
- B. Assign the SAP Fiori tile catalog to a role relevant for the user.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the SAP Screen Personas flavor for the app.
Answer: A,B
NEW QUESTION 110
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By running the monthly depreciation posting
- B. By running the periodic acquisition and production cost posting
- C. By entering manual corrective clearing transfer postings
- D. By maintaining the offset account in the asset account determination
Answer: D
NEW QUESTION 111
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. The corresponding cost elements must exist in the chart of accounts.
- D. Operating concern currency must be determined.
Answer: A,C
NEW QUESTION 112
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
- A. Reconciliation ledger.
- B. Material ledger.
- C. Special ledger.
- D. Standard ledger.
Answer: D
NEW QUESTION 113
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
- A. Primary Costs or Revenue
- B. Assessment Costs
- C. Secondary Costs
- D. Internal Activity Costs
Answer: A,C
NEW QUESTION 114
Which tables are replaced by compatibility views? There are 3 correct answers to this question.
- A. BSIS: Index for GL Account
- B. ANLC: Fixed Assets totals
- C. FAGLFLEXT: NewGL Account totals
- D. BSEG: Line Item
Answer: A,B,C
NEW QUESTION 115
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
- A. Finalize the before-and-after comparison of the financial reports with the business department
- B. Get approval of business department and project management.
- C. Apply small-scale live postings of the day-to-day business to check the system
- D. Transfer application indexes using data aging
Answer: C,D
NEW QUESTION 116
Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.
- A. Special purpose ledger
- B. Liquidity planning
- C. Account-based CO-PA
- D. Classic profit center accounting
- E. Costing-based CO-PA
Answer: A,D,E
NEW QUESTION 117
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 118
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 component split (COGS) can be configured in financial accounting
- B. Characteristics will be added to the universal journal.
- C. Value fields will be added to the universal journal.
- D. Cost-based CO-PA can still be used in parallel.
- E. Historical data will be enriched with characteristics by derivation
Answer: A,B,D
NEW QUESTION 119
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