Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) P_S4FIN_1909 Dumps

1. You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.

What happens to the segment assigned to the supplier line item in the original invoice posting?

2. What is One Exposure from Operations?

3. What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.

4. When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

5. Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

6. After the migration to SAP S/4HANA 1809, 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?

7. Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question.

8. What setting must be identical between the company code and controlling area? Please choose the correct answer.

9. Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.

10. An asset is being acquired through integration with procurement.

How is the asset acquisition value posted? Please choose the correct answer.

11. Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

12. For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.

13. What can you do in the extension ledgers configuration? Please choose the correct answer.

14. How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

15. Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

16. Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

17. Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

18. You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.

Which prerequisites must be met? Note: There are 2 correct answers to this question.

19. In controlling.

What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

20. 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.

21. You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table.

Which activities may lead to alpha-numeric document numbers?

There are 2 correct answer to this question.

22. What data is migrated during system conversion? Please choose the correct answer.

23. Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

24. Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

25. 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? Note: There are 2 correct answers to this question.

26. What must always be activated after the installation of SAP S/4HANA?

27. On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.

28. 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.

29. Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

30. You start your first sandbox migration and get a lot of errors.

How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

31. Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

32. 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.

33. You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied.

How do you handle these company codes?

34. 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?

35. 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 these field is currently, NOT available.

What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

36. What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

37. 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?

38. You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.

Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct.

39. 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.

40. In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

41. You are converting your system to SAP S/4HANA. In your system you have: Three

company codes assigned to a single controlling area Controlling 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?

42. Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question.

43. A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.

Where must the administrator unlock this user?

44. 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.

45. What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.

46. You maintain a Launchpad for users to which role Z_MANACC is assigned.

What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

47. What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

48. What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

49. At which level do you define that a G/L account is a secondary cost account?

50. 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?