[Nov 19, 2021] Latest P-S4FIN-1909 Exam with Accurate SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) PDF Questions
Practice To P-S4FIN-1909 - Fast2test Remarkable Practice On your SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Exam
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 81
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.
- A. Create the user-defined characteristic and add it to the operating concern.
- B. Maintain the proper derivation rules in transaction KEDR.
- C. Generate the operating concern.
- D. Activate the CO-PA append structure in ACDOCA.
Answer: A,C
NEW QUESTION 82
You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.
- A. Intervals 1 and 3
- B. Only interval 2
- C. Intervals 1 and 2
- D. Only interval 3
Answer: D
NEW QUESTION 83
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
- B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
- C. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
- D. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
Answer: D
NEW QUESTION 84
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Implement a new currency type.
- B. Introduce document splitting
- C. Add an extension ledger.
- D. Replace the accounts approach with the ledger approach.
Answer: A
NEW QUESTION 85
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. SKB1: G/L Account Master (Company Code)
- B. CSKB: Cost Elements (Data Dependent on Controlling Area)
- C. SKA1: G/L Account Master (Chart of Accounts)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: B
NEW QUESTION 86
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 87
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. Different payment methods for payment requests can be specified in different paying company codes.
- B. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
- D. The balance before concentration and the simulated balance after the concentration can be compared.
Answer: B,D
NEW QUESTION 88
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 89
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? Note: 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 90
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Master data such as assets and profit centers.
- B. Accounting documents of financial accounting and controlling
- C. House banks for new Bank Account Management.
- D. Data of costing-based profitability analysis
- E. Balances of accounts, customers, and vendors.
Answer: B,C,E
NEW QUESTION 91
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: 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 92
The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.
- A. 0
- B. 1
- C. 2
Answer: A
NEW QUESTION 93
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 94
Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question.
- A. Investment support
- B. Revaluation and new valuation
- C. Retirements
- D. Transfers
Answer: A,B
NEW QUESTION 95
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.
- A. Cloud single-tenant
- B. Cloud multi-tenant
- C. Central finance
- D. On premise
Answer: D
NEW QUESTION 96
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 97
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