[Full-Version] 2021 New Prep4sureGuide P_S4FIN_1909 PDF Recently Updated Questions
P_S4FIN_1909 Exam with Guarantee Updated 165 Questions
SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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 |
| 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. |
| 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. |
| 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. |
| 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. |
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.
NEW QUESTION 44
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A. Deploy
- B. Blueprint
- C. Explore
- D. Test
- E. Realize
Answer: A,C,E
NEW QUESTION 45
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 46
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.
- A. BSEG
- B. COBK
- C. COSS
- D. ACDOCA
Answer: B,D
NEW QUESTION 47
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 48
At which level do you define that a G/L account is a secondary cost account?
- A. Chart of accounts.
- B. Operating concern.
- C. Controlling area.
- D. Company code.
Answer: A
NEW QUESTION 49
If you use the ledger approach, which customization settings must you apply for new Asset Account?
There are 2 correct answers to these questions.
- A. Set reconciliation account for parallel valuation (non-leading ledger).
- B. Define a technical clearing account for integrated asset acquisitions.
- C. Assign an accounting principle to every depreciation area.
- D. Assign a controlling version to each depreciation area.
Answer: B,C
NEW QUESTION 50
Why is it necessary to migrate balances for Fl and CO?
- A. Because a delta between all line items and the balance of every account will be updated in the universal journal.
- B. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.
- C. Because all balances from the past years are stored in the universal journal.
- D. Because the system displays an error if the sum of aggregated line items differs from the balance
Answer: A
NEW QUESTION 51
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. Post time sheet data to Controlling (CAT7)
- B. Assessment cycle of cost centers (KSU5)
- C. Settlement of internal order (KO88)
- D. Post FI supplier invoice (FB60)
Answer: A,D
NEW QUESTION 52
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.
- A. Cloud single-tenant
- B. Central finance
- C. On premise
- D. Cloud multi-tenant
Answer: C
NEW QUESTION 53
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: B
NEW QUESTION 54
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
- A. Launch customer-vendor integration for the business partner.
- B. Implement an archiving project.
- C. Adopt new Asset Accounting.
- D. Create a backup.
Answer: B,D
NEW QUESTION 55
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.
- A. Acquisition and production costs.
- B. Accumulated depreciation values
- C. Ordinary depreciation values.
- D. Unplanned depredation values.
- E. Revaluation value
Answer: A,B,C
NEW QUESTION 56
SAP S/4HANA can run on an SAP HANA database only. Determine whether this statement is true or false.
- A. False
- B. True
Answer: B
NEW QUESTION 57
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 58
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Transfers
- B. Revaluation and new valuation
- C. Retirements
- D. Investment support
Answer: B,D
NEW QUESTION 59
What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.
- A. Hybrid Cloud
- B. Seamless integration
- C. Digital platform
- D. Intelligent technologies
- E. Intelligent suite
Answer: C,D,E
NEW QUESTION 60
Cost of goods sold (COGS) split functionality is available in account-based COPA.
Which settings are necessary? There are 2 correct answers to this question.
- A. Characteristic values and characteristic groups must be maintained.
- B. Operating concern currency must be determined.
- C. Cost elements must be mapped to cost components.
- D. The corresponding cost elements must exist in the chart of accounts.
Answer: C,D
NEW QUESTION 61
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.
- A. Simulation
- B. Extension
- C. Valuation
- D. Prediction and commitments
Answer: A
NEW QUESTION 62
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 ledgers for parallel accounting
- C. Implementation of document splitting
- D. Implementation of additional currency type
Answer: B,C
NEW QUESTION 63
Which technology supports adoption of the SAP HANA architecture?
- A. Smartphone devices.
- B. Multi-core, multi-thread central processing units.
- C. Fast and reliable solid-state disks.
- D. High-speed, long-range wireless network protocols.
Answer: B
NEW QUESTION 64
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Hedging and hedging contracts
- B. Bank risk analysis and risk mitigation
- C. Credit limits for customer accounts
- D. Daily cash position, deficits, and surpluses
Answer: B,D
NEW QUESTION 65
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question.
- A. Transaction type.
- B. Depreciation area.
- C. Ledger group.
- D. Accounting principle.
Answer: C,D
NEW QUESTION 66
Which tables are replaced by compatibility views? Choose the correct answer.
- A. 0
- B. 1
- C. 2
Answer: C
NEW QUESTION 67
- A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment
- B. The open item is assigned to segment B through reclassification at month end.
- C. The open item is assigned to segment B automatically with the CO reposting.
- D. The open item remains on segment A.
- E. What happens to the segment assigned to the supplier line item in the original invoice posting?
- F. The open item is assigned to segment B when the invoice is paid.
Answer: A,D
NEW QUESTION 68
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By running the monthly depreciation posting
- B. By entering manual corrective clearing transfer postings
- C. By running the periodic acquisition and production cost posting
- D. By maintaining the offset account in the asset account determination
Answer: D
NEW QUESTION 69
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P_S4FIN_1909 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Professional |
| Exam: | 80 questions |
| Sample Questions: | SAP P_S4FIN_1909 Exam Sample Question |
| Cut Score: | 61% |
| Languages: | German, English |
Latest P_S4FIN_1909 Pass Guaranteed Exam Dumps Certification Sample Questions: https://www.prep4sureguide.com/P_S4FIN_1909-prep4sure-exam-guide.html