P_S4FIN_1909 Exam Dumps, P_S4FIN_1909 Practice Test Questions
PDF (New 2022) Actual SAP P_S4FIN_1909 Exam Questions
SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
NEW QUESTION 93
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
- A. SQL database commands are used to accelerate the migration.
- B. A clone of the productive system is used.
- C. The data from previous years is archived.
- D. Optimized data compression is used to minimize the data volume.
Answer: B
NEW QUESTION 94
You migrate 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? Note: There are 3 correct answers to this question.
- A. Run balance sheets and G/L account balances.
- B. Perform G/L customizing for migration.
- C. Start the RAPERB2000 asset report.
- D. Post required documents in FI and CO.
- E. Activate new Asset Accounting.
Answer: A,C,D
NEW QUESTION 95
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- A. Valuation area
- B. Ledger
- C. Ledger group
- D. Accounting principle
Answer: C
NEW QUESTION 96
What must always be activated after the installation of SAP S/4HANA?
- A. Transfer prices.
- B. Profit center accounting.
- C. Credit management.
- D. Material ledger.
Answer: D
NEW QUESTION 97
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in account-based.
- B. The new refinement for cost of goods sold postings in account-based CO-PA.
- C. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
- D. Valuation using material cost estimate in costing-based CO-PA.
Answer: B
NEW QUESTION 98
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
- A. General ledger customizing
- B. Business partners customizing
- C. Authorizations
- D. Account balances
- E. Material ledger customizing
Answer: C,D,E
NEW QUESTION 99
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 category.
- B. BP role group.
- C. BP role.
- D. BP grouping.
Answer: C,D
NEW QUESTION 100
Which tables are replaced by compatibility views? There are 3 correct answers to this question.
- A. FAGLFLEXT: NewGL Account totals
- B. BSIS: Index for GL Account
- C. ANLC: Fixed Assets totals
- D. BSEG: Line Item
Answer: A,B,C
NEW QUESTION 101
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
- A. FAGLFLEXA
- B. BSEG
- C. ACDOCP
- D. ACDOCA
Answer: D
NEW QUESTION 102
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.
- A. True
- B. False
Answer: B
NEW QUESTION 103
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 the system displays an error if the sum of aggregated line items differs from the balance
- C. Because all balances from the past years are stored in the universal journal.
- 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 104
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. Operational part (technical clearing account against supplier invoice)
- B. Valuating part (asset against technical clearing account)
Answer: A
NEW QUESTION 105
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?
- A. Private cloud.
- B. Hybrid.
- C. On-premise.
- D. Public cloud.
Answer: C
NEW QUESTION 106
You migrate 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 3 correct answers to this question.
- A. Run balance sheets and G/L account balances.
- B. Perform G/L customizing for migration.
- C. Post required documents in Fl and CO.
- D. Start the RAPERB2000 asset report.
- E. Activate new Asset Accounting.
Answer: A,C,D
NEW QUESTION 107
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 maintained in the account determination for materials management.
- B. The G/L account is NOT maintained in the account determination for real-time integration with CO.
- C. The G/L account is NOT maintained in the account determination of fixed asset accounting.
- D. The G/L account is NOT a reconciliation account type for assets.
Answer: A,C
NEW QUESTION 108
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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.
P_S4FIN_1909 Exam Certification Details:
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
| Cut Score: | 61% |
| Duration: | 180 mins |
Updated Jan-2022 Pass P_S4FIN_1909 Exam - Real Practice Test Questions: https://www.guidetorrent.com/P_S4FIN_1909-pdf-free-download.html