Free Sales Ending Soon - 100% Valid P_S4FIN_1909 Exam Dumps with 165 Questions
Verified P_S4FIN_1909 dumps Q&As on your SAP Certified Application Professional Exam Questions Certain Success!
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 18
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
- A. Define a technical clearing account for integrated acquisitions.
- B. Define depreciation areas for all currency types
- C. Close all fiscal years except the current one.
- D. Assign accounting principles to all depreciation areas
- E. Activate enterprise extension EA-FIN
Answer: B,C,E
NEW QUESTION 19
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.
- A. Errors must be clarified, and uncritical errors can be ignored
- B. All errors related to closed years can be ignored.
- C. Critical errors must be resolved in the production system before Go Live.
- D. All errors must be corrected during migration to complete it.
Answer: C,D
NEW QUESTION 20
What are use cases for Purchase Order Accruals? There are 3 correct answers to this question.
- A. Purchasing of consumable material or service - with non-valuated goods receipts.
- B. Purchasing of consumable material or service - with complete goods receipts postings.
- C. Purchasing of consumable material or service - without goods receipts.
- D. Purchasing of consumable material - with valuated goods receipt postings.
Answer: A,C,D
NEW QUESTION 21
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
- A. Internal Activity Costs
- B. Primary Costs or Revenue
- C. Assessment Costs
- D. Secondary Costs
Answer: B,D
NEW QUESTION 22
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
- A. If asset accounting is used, a depreciation area must be assigned.
- B. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C. It must be assigned to an underlying ledger.
- D. It is always active on the system level for all company codes.
Answer: A,B
NEW QUESTION 23
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
- A. Simulation
- B. Prediction and commitments
- C. Extension
- D. Valuation
Answer: B
NEW QUESTION 24
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
- A. Maintenance planner
- B. Check customizing settings prior to migration
- C. Simplification item check
- D. SAP readiness check
Answer: B
NEW QUESTION 25
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
- A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- B. Because all balances from the past years are stored in the universal journal
- C. Because the system displays an error if the sum of aggregated line items differs from the balance
- D. Because a delta between all line items and the balance of every account will be updated in the universal journal
Answer: D
NEW QUESTION 26
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 27
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.
- A. Assign the app directly to role Z_MANACC
- B. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
- C. Add the app to a catalog and a group that are assigned to role Z_MANACC
- D. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
Answer: C
NEW QUESTION 28
What is One Exposure from Operations?
- A. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
- D. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
Answer: A
NEW QUESTION 29
In a first step, you create an account with account type "secondary cost element" and cost element category
"42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? Please choose the correct answer.
- A. The cost element category in the account is also changed for company code 1010.
- B. This system brings up an error message and rejects the change
- C. The cost element category is different in the two company codes
- D. The user is asked which category will be used in the future
Answer: A
NEW QUESTION 30
What must always be activated after the installation of SAP S/4HANA?
- A. Credit management.
- B. Material ledger.
- C. Profit center accounting.
- D. Transfer prices.
Answer: B
NEW QUESTION 31
Where can you find the automatic write-off program to close unpaid customer balances?
- A. Collections Management.
- B. Treasury Operations.
- C. Dispute Management.
- D. Accounts Receivable.
Answer: C
NEW QUESTION 32
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 33
......
SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
P_S4FIN_1909 Exam Dumps - 100% Marks In P_S4FIN_1909 Exam: https://www.pass4cram.com/P_S4FIN_1909_free-download.html