Verified P-S4FIN-1909 exam dumps Q&As with Correct 165 Questions and Answers
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SAP P-S4FIN-1909 Exam Syllabus Topics:
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NEW QUESTION 83
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 no longer assigns CO-specific document numbers.
- B. It outputs an error message when there are more than 999 lines.
- C. It creates a new document when there are more than 999 lines.
- D. It creates a new document when there are more than 999.999 lines
Answer: C
NEW QUESTION 84
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 85
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.
- A. Additional FI currency
- B. Document splitting
- C. Account-based CO-PA
- D. Transfer prices
Answer: C
NEW QUESTION 86
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. The new refinement for cost of goods sold postings in account-based CO-PA
- B. Valuation using material cost estimate 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: A
NEW QUESTION 87
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 88
Which G/L account types are relevant for CO? There are 2 correct answers to this question.
- A. Bank and Cash Accounts
- B. Secondary costs
- C. Primary costs or revenue
- D. Non-operating expense or income
Answer: B,C
NEW QUESTION 89
You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?
- A. Change the controlling area to fiscal year variant K3.
- B. Change all company codes to fiscal year variant K2.
- C. Change all company codes and the controlling area to fiscal year variant K2.
- D. Change all company codes to fiscal year variant K4
Answer: D
NEW QUESTION 90
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 91
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.
- A. Customizing is consistent
- B. All error messages have been accepted.
- C. The previous year can be reopened
- D. Migration for logistics can begin
- E. All views are generated successfully
Answer: A,B,E
NEW QUESTION 92
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A. A non-leading ledger
- B. An extension ledger
- C. An additional accounting principle
- D. Zero balance Indicator for profit center
Answer: B,C
NEW QUESTION 93
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
Please choose the correct answer.
- A. Assign 2 or more accounting principles to 1 ledger
- B. Assign 2 or more valuation areas to 1 company code
- C. Assign 2 or more ledgers to 1 accounting principle
- D. Assign 2 ledgers to 1 company code
Answer: A
NEW QUESTION 94
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
- A. You must configure profit center and segment accounting.
- B. You must use accounts approach to parallel valuation.
- C. You cannot continue to use the consolidation staging ledger.
- D. You cannot configure and activate document splitting.
- E. You must define valuation areas for foreign currency valuation.
Answer: A,C,D
NEW QUESTION 95
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. General ledger accounting.
- B. Account-based CO-PA.
- C. Classic profit center accounting.
- D. Costing-based CO-PA.
Answer: A,D
NEW QUESTION 96
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
- A. By running the periodic acquisition and production cost posting.
- B. By maintaining the offset account in the asset account determination.
- C. By entering manual corrective clearing transfer postings.
- D. By running the monthly depreciation posting.
Answer: B
NEW QUESTION 97
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A. Statistical sales conditions
- B. Split of cost of goods sold according to the cost component split
- C. Variances to work in process values
- D. Commitments
Answer: A,B
NEW QUESTION 98
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.
- A. Standard COGS in cost-based CO-PA.
- B. Moving average COGS in account-based CO-PA.
- C. Actual COGS (based on actual costing) in account-based CO-PA.
- D. Standard COGS in account-based CO.
- E. Actual COGS (based on material ledger) in cost-based CO-PA.
Answer: A,D,E
NEW QUESTION 99
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question.
- A. Store your planned data in the ACDOCP table.
- B. Use the in-built BPC data extractor and upload template.
- C. Store your planned data in the ACDOCA table.
- D. Use a BW planning cube and a preconfigured content workbook
Answer: A,D
NEW QUESTION 100
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.
- A. Banks
- B. Distribution channels
- C. Bank accounts
- D. Employees
- E. Suppliers
Answer: A,D,E
NEW QUESTION 101
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 102
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
- A. Settlement of internal order (KO88)
- B. Post time sheet data to Controlling (CAT7)
- C. Assessment cycle of cost centers (KSU5)
- D. Post FI supplier invoice (FB60)
Answer: B,D
NEW QUESTION 103
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.
- A. The redirection of SELECT statements is generated.
- B. The field mapping for the customer and vendor integration is created.
- C. The customer-specific fields are included in the data migration procedure.
- D. The OData services for SAP Fiori integration are activated.
Answer: A,C
NEW QUESTION 104
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
- A. Activate enterprise extension EA-FIN
- B. Define a technical clearing account for integrated acquisitions.
- C. Close all fiscal years except the current one.
- D. Assign accounting principles to all depreciation areas
- E. Define depreciation areas for all currency types
Answer: A,C,E
NEW QUESTION 105
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