[Jan-2022] Latest SAP P-S4FIN-1909 exam dumps and online Test Engine
SAP P-S4FIN-1909: Selling SAP Certified Application Professional Products and Solutions
SAP P-S4FIN-1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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 |
NEW QUESTION 44
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
- A. Material ledger.
- B. Standard ledger.
- C. Reconciliation ledger.
- D. Special ledger.
Answer: B
NEW QUESTION 45
Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.
- A. Memo record management.
- B. Rolling liquidity planning.
- C. Workflow approval processing.
- D. Electronic bank statement processing.
- E. Check deposit management.
Answer: A,C,D
NEW QUESTION 46
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. Cash journal posting.
- B. Depreciation run.
- C. Post vendor invoice.
- D. Execute profit-center allocation.
Answer: D
NEW QUESTION 47
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? Choose the correct answer.
- A. Postings to special periods
- B. Postings from CO to Fl
- C. Postings with a special authorization group
- D. Postings to Fl Subledgers
Answer: B
NEW QUESTION 48
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. Moving average COGS in account-based CO-PA.
- B. Standard COGS in account-based CO.
- C. Actual COGS (based on material ledger) in cost-based CO-PA.
- D. Actual COGS (based on actual costing) in account-based CO-PA.
- E. Standard COGS in cost-based CO-PA.
Answer: B,C,E
NEW QUESTION 49
You convert 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 2 correct answers to this question.
- A. Perform G/L customizing for migration.
- B. Activate new Asset Accountinq.
- C. Start the RAPERB2000 asset report.
- D. Run balance sheet and G/L account balances reporting.
Answer: C,D
NEW QUESTION 50
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. Perform G/L customizing for migration.
- C. Post required documents in FI and CO.
- D. Run balance sheets and G/L account balances.
- E. Start the RAPERB2000 asset report.
Answer: C,D,E
NEW QUESTION 51
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. CSKB: Cost Elements (Data Dependent on Controlling Area)
- B. SKB1: G/L Account Master (Company Code)
- C. SKA1: G/L Account Master (Chart of Accounts)
- D. CSKA: Cost Elements (Data Dependent on chart of Accounts)
Answer: A
NEW QUESTION 52
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Cost of goods sold (COGS) split per cost component.
- B. Sales order entry postings.
- C. Production variance split per variance category.
- D. Manual postings.
Answer: D
NEW QUESTION 53
Which tables are replaced by compatibility views? Choose the correct answer.
- A. 0
- B. 1
- C. 2
Answer: C
NEW QUESTION 54
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP grouping for each customer and vendor account group.
- B. Create a BP role for each customer and vendor account group.
- C. Create a BP type for each industry category in the customer/vendor accounts.
- D. Create a BP category for each legal form maintained for customers/vendors.
Answer: A
NEW QUESTION 55
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Possibility of post-closing in the alternative valuation run (AVR)
- B. Reduced number of steps in the calculation cockpit
- C. Simplified data structure with new table structure
- D. Selection of activity prices of other CO-version in the standard run
Answer: B,C
NEW QUESTION 56
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
- A. SAP Transformation navigator.
- B. Software Update Manager.
- C. SAP Readiness check for sap S/4 HANA.
- D. SAP S/4HANA migration cockpit.
Answer: B
NEW QUESTION 57
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
- A. Cash flow reporting
- B. Monitoring bank risk
- C. Cash journal logging
- D. Bank statement processing
Answer: D
NEW QUESTION 58
Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.
- A. Cost elements must be mapped to cost components
- B. Characteristic values and characteristic groups must be maintained
- C. Operating concern currency must be determined.
- D. The corresponding cost elements must exist in the chart of accounts.
Answer: A,D
NEW QUESTION 59
Which of the following reports are obsolete and deleted? There are 4 correct answers to this question.
- A. Fiscal Year Change: RAJAWEOO
- B. Post depreciation: RAPOSTxxxx
- C. Reconciliation postings: RAABSTxxxx
- D. Post depreciation: FAA_DEPRECIATION_POST
- E. Periodic APC postings: RAPERBxxxx
Answer: A,B,C,E
NEW QUESTION 60
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split for stock transfers and point-of-sale transactions.
- B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- C. Enable COGS split for sales processes posted to internal orders and projects.
- D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Answer: B,D
NEW QUESTION 61
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.
- A. Chart of accounts
- B. Company code
- C. Chart of depreciation
- D. Account determination
Answer: A,D
NEW QUESTION 62
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.
- A. Ownership model
- B. Exchange Rate model
- C. Consolidation model
- D. Source model
Answer: B,D
NEW QUESTION 63
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 64
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
- A. Deploy
- B. Blueprint
- C. Explore
- D. Test
- E. Realize
Answer: A,C,E
NEW QUESTION 65
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
There are 2 correct answers to this question.
- A. It utilizes separate amount columns in the same ledger.
- B. It is available only for new installations.
- C. It will NOT have any valuation view assigned to the ledger.
- D. It requires a non-leading ledger for parallel valuations.
Answer: A,C
NEW QUESTION 66
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
- A. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
- B. You can assign each valuation to a separate ledger.
- C. You can assign more than 3 valuations to the same ledger.
- D. You can assign profit center, group, and legal valuations to the same ledger.
Answer: B,D
NEW QUESTION 67
......
New 2022 P-S4FIN-1909 Test Tutorial (Updated 165 Questions): https://www.itexamreview.com/P-S4FIN-1909-exam-dumps.html
