P-S4FIN-1809 by SAP Actual Free Exam Questions And Answers

Question 1

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.

Discussion 0

Correct Answer: A,B Vote an answer

Question 2

You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.

A. To use standard SAP GUI plan/actual reporting.

B. To prepare for financial consolidation.

C. To perform availability.

D. To perform planning allocation.

Discussion 0

Correct Answer: A,D Vote an answer

Question 3

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 a delta between all line items and the balance of every account will be updated in the universal journal.

C. Because the system displays an error if the sum of aggregated line items differs from the balance

D. Because all balances from the past years are stored in the universal journal.

Discussion 0

Correct Answer: B Vote an answer

Question 4

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 no longer assigns CO-specific document numbers.

D. It creates a new document when there are more than 999 lines.

Discussion 0

Correct Answer: D Vote an answer

Question 5

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior? There are 2 correct answers to this question.

A. The G/L account is NOT a reconciliation account type for assets.

B. The G/L account is NOT maintained in the account determination for materials management.

C. The G/L account is NOT maintained in the account determination of fixed asset accounting.

D. The G/L account is NOT maintained in the account determination for real-time integration with CO.

Discussion 0

Correct Answer: B,C Vote an answer

Question 6

If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.

A. Set reconciliation account for parallel valuation (non-leading ledger).

B. Assign a controlling version to each depreciation area.

C. Assign an accounting principle to every depreciation area.

D. Define a technical clearing account for integrated asset acquisitions.

Discussion 0

Correct Answer: C,D Vote an answer

Question 7

Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.

A. False

B. True

Discussion 0

Correct Answer: A Vote an answer

Question 8

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 is a table with delta mechanism.

B. ACDOCP derives data from ACDOCA.

C. ACDOCP is an isolated table.

D. ACDOCP is a cluster table.

Discussion 0

Correct Answer: A,C Vote an answer

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P-S4FIN-1809 Exam Practice Test

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