P_S4FIN_1909 PDF Exam Material 2022 Realistic P_S4FIN_1909 Dumps Questions
Updated SAP P_S4FIN_1909 Dumps – PDF & Online Engine
SAP P_S4FIN_1909 Exam Syllabus Topics:
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NEW QUESTION 47
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
- A. BSEG
- B. ACDOCA
- C. COBK
- D. COSS
Answer: B,C
NEW QUESTION 48
Why is it necessary to migrate balances for Fl and CO?
- A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.
- B. Because all balances from the past years are stored in the universal journal.
- C. Because the system displays an error if the sum of aggregated line items differs from the balance
- D. Because a delta between all line items and the balance of every account will be updated in the universal journal.
Answer: D
NEW QUESTION 49
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- B. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- D. There can be a line item in BSEG without a corresponding document in BKPF.
Answer: A,C
NEW QUESTION 50
Which processes create an artificial controlling document? There are 2 correct answer to this question.
- A. Internal activity allocation to sales order
- B. FI posting of primary costs to production order.
- C. Assessment from cost center to account-based profitability analysis
- D. Stock material consumption on project
Answer: B,C
NEW QUESTION 51
What is One Exposure from Operations?
- A. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- B. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
- D. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
Answer: A
NEW QUESTION 52
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are
2 correct answer to this question.
- A. It is used as balance sheet account in fixed asset accounting.
- B. It is used as special reserve balance account in fixed asset accounting.
- C. It is used as inventory account in the material account assignment.
- D. It is used as a work in process (WIP) inventory account in the material account assignment.
Answer: A,D
NEW QUESTION 53
Which technology supports adoption of the SAP HANA architecture?
- A. Smartphone devices.
- B. Fast and reliable solid-state disks.
- C. Multi-core, multi-thread central processing units.
- D. High-speed, long-range wireless network protocols.
Answer: C
NEW QUESTION 54
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? There are 2 correct answers to this question.
- A. Create a backup.
- B. Implement an archiving project.
- C. Adopt new Asset Accounting.
- D. Launch customer-vendor integration for the business partner.
Answer: A,B
NEW QUESTION 55
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.
- A. The content of the table is deleted, and a compatibility view is generated.
- B. The entries of the table are converted into column store
- C. The balances of the table are posted as additional line items in the universal journal.
- D. The table is treated as a transient provider using BW query functionality.
Answer: A
NEW QUESTION 56
In a first step, you create an account with account type "secondary cost element" and cost element category
"42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? Please choose the correct answer.
- A. The cost element category is different in the two company codes
- B. The user is asked which category will be used in the future
- C. The cost element category in the account is also changed for company code 1010.
- D. This system brings up an error message and rejects the change
Answer: C
NEW QUESTION 57
SAP S/4HANA can run on an SAP HANA database only. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 58
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts.
Determine whether this statement is true or false.
- A. False
- B. True
Answer: A
NEW QUESTION 59
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.
- A. Classic profit center accounting.
- B. Account-based CO-PA.
- C. General ledger accounting.
- D. Costing-based CO-PA.
Answer: C,D
NEW QUESTION 60
Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.
- A. The client role is set to test in the client maintenance.
- B. This is a new feature in SAP S/4HANA as proof of change.
- C. The migration is NOT set to complete.
- D. The authorization to save the posting periods is missing.
Answer: A
NEW QUESTION 61
What are possible post-migration activities for SAP S/4HANA migration projects? 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. Update the open items through data aging.
- D. Fill offsetting accounts in financial documents.
Answer: B,D
NEW QUESTION 62
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
- A. Realize
- B. Test
- C. Blueprint
- D. Explore
- E. Deploy
Answer: A,D,E
NEW QUESTION 63
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? There are 3 correct answers to this question.
- A. Higher degree of customization.
- B. Personalization through self-service configuration.
- C. Automatic updates every 3 months.
- D. Faster initial implementation
- E. Seamless adoption of the existing processes.
Answer: C,D,E
NEW QUESTION 64
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. Ordinary depreciation values
- D. Revaluation value
- E. Accumulated depreciation values
Answer: A,C,E
NEW QUESTION 65
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. Critical errors must be resolved in the production system before Go Live.
- B. All errors must be corrected during migration to complete it.
- C. Errors must be clarified, and uncritical errors can be ignored
- D. All errors related to closed years can be ignored.
Answer: A,B
NEW QUESTION 66
Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer.
- A. The SAP migration service must be used.
- B. New Asset Accounting must be active.
- C. Custom code has to be checked for compatibility.
- D. New G/L Accounting must be active.
Answer: C
NEW QUESTION 67
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