[Feb-2022] P_S4FIN_1909 Pre-Exam Practice Tests | Exam Questions and Answers for SAP Certified Application Professional Study Guide
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Certification Sample Questions
NEW QUESTION 58
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 migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
- C. The material ledger with actual costing requires a periodic costing run to update inventory values.
- D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
Answer: C,D
NEW QUESTION 59
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
- A. Configure data depreciation areas to no longer post to the general ledger.
- B. Assign accounting principles to all real and derived depreciation areas.
- C. Define the document type for the accounting-principle-specific-documents.
- D. Convert accounts of parallel valuations to asset reconciliation accounts.
Answer: B,D
NEW QUESTION 60
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
- A. Purchase order records
- B. Sales order records
- C. Memo records
- D. Price records
- E. Consolidation records
Answer: A,B,C
NEW QUESTION 61
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 62
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
- A. Receive an overview of the available master data.
- B. View the costing structure.
- C. Define global settings for currencies and units of measure.
- D. Manage calculation versions.
Answer: D
NEW QUESTION 63
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
- A. Snapshot
- B. Cash pooling
- C. Reconcile cash flows
- D. Release cash flows
Answer: A
NEW QUESTION 64
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
There are 2 correct answers to these questions.
- A. ACDOCP is a table with delta mechanism.
- B. ACDOCP derives data from ACDOCA.
- C. ACDOCP is a cluster table.
- D. ACDOCP is an isolated table.
Answer: A,D
NEW QUESTION 65
Which processes create an artificial controlling document? There are 2 correct answer to this question.
- A. Internal activity allocation to sales order
- B. FI posting of primary costs to production order.
- C. Assessment from cost center to account-based profitability analysis
- D. Stock material consumption on project
Answer: B,C
NEW QUESTION 66
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than '-' the other ledgers.
- B. You assign transfer of APC values only from depreciation areas to which the same accounting principle is '-' assigned.
- C. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score
0 U of 1 defined as EUR. - D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single U ledger.
Answer: B
NEW QUESTION 67
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? There are 2 correct answers to this question.
- A. Activate the SAP Screen Personas flavor 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 OData service relevant for the app.
Answer: B,D
NEW QUESTION 68
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. Define a clearing account
- B. Assign a segment to all G/L accounts
- C. Define a PA transfer structure
- D. Set the zero-balance indicator
Answer: A,D
NEW QUESTION 69
Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.
- A. False
- B. True
Answer: A
NEW QUESTION 70
SAP S/4HANA can run on an SAP HANA database only. Determine whether this statement is true or false.
- A. True
- B. False
Answer: A
NEW QUESTION 71
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 72
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
- A. Transfer archived documents into ACDOCA.
- B. Calculate the net due date and discount due dates for open items
- C. Update the open items through data aging.
- D. Fill offsetting accounts in financial documents.
Answer: B,D
NEW QUESTION 73
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? There are 2 correct answers to this question.
- A. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- B. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
- C. The material ledger with actual costing requires a periodic costing run to update inventory values.
- D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
Answer: C,D
NEW QUESTION 74
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
- B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- C. Because balance carryforward was performed for the leading ledger in general ledger
- D. Because balance carryforward was performed automatically when closing the previous year
Answer: C
NEW QUESTION 75
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Standard ledger A
Standard ledger B - B. Extension ledger C
Standard ledger A - C. Standard ledger B
- D. Standard ledger A
Extension ledger C - E. Extension ledger C
Standard ledger B
Answer: A
NEW QUESTION 76
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Balances of accounts, customers, and vendors.
- B. Accounting documents of financial accounting and controlling
- C. House banks for new Bank Account Management.
- D. Master data such as assets and profit centers.
- E. Data of costing-based profitability analysis
Answer: A,B,C
NEW QUESTION 77
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Specify the document type for the extension ledger.
- B. Specify currency types for the extension ledger.
- C. Assign a fiscal year variant to the extension ledger.
- D. Select an Underlying ledger for the extension ledger.
Answer: B,D
NEW QUESTION 78
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