P-S4FIN-1909 Exam Brain Dumps - Study Notes and Theory [Nov-2021]
100% Guaranteed Results P-S4FIN-1909 Unlimited 165 Questions
SAP P-S4FIN-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| System Preparation and Configuration for Conversion of Financials in SAP S/4HANA > 12% | Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion |
| Financial Accounting Configuration in SAP S/4HANA > 12% | Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
| 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. |
| Asset Accounting Configuration in SAP S/4HANA 8% - 12% | Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
| 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. |
NEW QUESTION 64
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 a reconciliation account type for assets.
- 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.
Answer: A,C
NEW QUESTION 65
What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question.
- A. Automatic update of custom applications to SAP HANA standards
- B. Single source of truth on the line item level
- C. Reduced system complexity
- D. Overall reporting across financial applications
Answer: B,C,D
NEW QUESTION 66
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 67
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Calculate additional values for acquisition and product cost.
- B. Define how posting values and depreciation terms can be transferred to other areas
- C. Define show values, but do NOT post any values to the G/L accounts.
- D. Define how asset values post for accounting principles.
- E. Calculate different values in a depreciation area for a specific purpose
Answer: B,D,E
NEW QUESTION 68
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.
- A. Implementation of chart of accounts conversion
- B. Implementation of additional currency type
- C. Implementation of additional ledgers for parallel accounting
- D. Implementation of document splitting
Answer: C,D
NEW QUESTION 69
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Daily cash position, deficits, and surpluses
- B. Bank risk analysis and risk mitigation
- C. Hedging and hedging contracts
- D. Credit limits for customer accounts
Answer: A,B
NEW QUESTION 70
After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
There are 2 correct answers to this question.
- A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the '-' company code.
- B. The controlling area linked to the company code was defined with currency type 20.
- C. Before the migration, the company code was NOT linked to a controlling area.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
Answer: B,D
NEW QUESTION 71
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
- A. Assign a segment to all G/L accounts
- B. Define a clearing account
- C. Define a PA transfer structure
- D. Set the zero-balance indicator
Answer: B,D
NEW QUESTION 72
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 73
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. Activate new Asset Accounting.
- B. Run balance sheets and G/L account balances.
- C. Post required documents in FI and CO.
- D. Start the RAPERB2000 asset report.
- E. Perform G/L customizing for migration.
Answer: B,C,D
NEW QUESTION 74
Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 75
During SAP S/4HANA conversion, why is it necessary to migrate balances for Fl and CO?
- A. Because the system displays an error if the sum of aggregated line items differs from the balance
- B. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- C. Because a delta between all line items and the balance of every account will be updated in the universal journal
- D. Because all balances from the past years are stored in the universal journal
Answer: C
NEW QUESTION 76
Which objects do you migrate from SAP ERP to SAP S/4HANA? There are 3 correct answers to this question.
- A. Data of costing-based profitability analysis.
- B. Master data such as assets and profit centers.
- C. Accounting documents of financial accounting and controlling.
- D. House banks for new Bank Account Management.
- E. Balances of accounts, customers, and vendors.
Answer: C,D,E
NEW QUESTION 77
Your customer upgraded a system to SAP S/4HANA for test reasons. 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?
- A. The migration is NOT set to complete.
- B. This is a new feature in SAP S/4HANA as proof of change.
- C. The client role is set to test in the client maintenance.
- D. The authorization to save the posting periods is missing.
Answer: C
NEW QUESTION 78
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.
- A. The material ledger with actual costing requires a periodic costing run to update inventory values.
- B. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- C. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- D. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
Answer: A,B
NEW QUESTION 79
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 balances of the table are posted as additional line items in the universal journal.
- C. The table is treated as a transient provider using BW query functionality.
- D. The entries of the table are converted into column store
Answer: A
NEW QUESTION 80
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