2021 SAP P_S4FIN_1909 Free Online Dumps

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Page 1 of 7

1. 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.

Post FI supplier invoice (FB60)

Assessment cycle of cost centers (KSU5)

Settlement of internal order (KO88)

Post time sheet data to Controlling (CAT7)

2. Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion.

What settings must be made to ensure this? Please choose the correct answer.

Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.

Use internal number ranges in the BP groupings for the conversion and switch to external afterward.

Use external number ranges in the BP groupings for the conversion and switch to internal afterward.

Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.

3. 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.

Activate new Asset Accounting.

Perform G/L customizing for migration.

Start the RAPERB2000 asset report.

Run balance sheet and G/L account balances reporting.

4. 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?

Standard ledger A Extension ledger C

Standard ledger A Standard ledger B

Extension ledger C Standard ledger B

Extension ledger C Standard ledger A

Standard ledger B

5. 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.

Post required documents in FI and C

Activate new Asset Accounting.

Perform G/L customizing for migration.

Start the RAPERB2000 asset report.

Run balance sheets and G/L account balances.

6. You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

Fixed assets

Suppliers

Production orders

Materials

7. The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines.

How does SAP S/4HANA handle large line item numbers when updating the CO documents?

It outputs an error message when there are more than 999 lines.

It no longer assigns CO-specific document numbers.

It creates a new document when there are more than 999.999 lines

It creates a new document when there are more than 999 lines.

8. Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.

What is the reason? Please choose the correct answer.

The client role is set to test in the client maintenance.

The authorization to save the posting periods is missing.

The migration is NOT set to complete.

This is a new feature in SAP S/4HANA as proof of change.

9. 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.

Set the zero-balance indicator

Define a PA transfer structure

Assign a segment to all G/L accounts

Define a clearing account

10. Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

House banks for new Bank Account Management.

Balances of accounts, customers, and vendors.

Data of costing-based profitability analysis

Master data such as assets and profit centers.

Accounting documents of financial accounting and controlling

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11. Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

Accounting principle

Ledger group

Valuation area

Ledger

12. If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions.

Assign an accounting principle to every depreciation area.

Assign a controlling version to each depreciation area.

Set reconciliation account for parallel valuation (non-leading ledger).

Define a technical clearing account for integrated asset acquisitions.

13. How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A clone of the productive system is used.

The data from previous years is archived.

Optimized data compression is used to minimize the data volume.

SQL database commands are used to accelerate the migration

14. What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

The system uses classic asset accounting to manage fixed assets.

The system has document splitting activated for all company codes.

The customers use the accounts approach for parallel accounting.

The customer does NOT use business partners to manager customers and suppliers.

15. The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

There are two ledgers posted during transaction processing.

There are no more than two ledger groups defined for the company code

There are two currency types assigned to the company code.

There is one extension ledger assigned to the leading ledger.

16. You want to post intercompany asset transfer only for IFRS.

Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

Ledger group

Accounting principle

Transaction type

Depreciation area

17. What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

- Planning level is used to differentiate between strategic, business, and operational plan. - Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.

- Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management. - Planning group is used in the G/L account data to enable the liquidity forecast.

Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

- Planning group is used to group customers and vendors to enable accurate forecast. - Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

18. What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

Calculate the net due date and discount due dates for open items

Fill offsetting accounts in financial documents.

Transfer archived documents into ACDOC

Update the open items through data aging.

19. Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.

Multidimensional reports

SAP Lumira reports

SAP Analysis for Microsoft Office reports

Analytical List Page reports

20. 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.

The cost element category is different in the two company codes

The user is asked which category will be used in the future

This system brings up an error message and rejects the change

The cost element category in the account is also changed for company code 1010.

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21. What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.

New Depreciation Engine

Parallel ledgers

Parallel depreciation areas

Special valuations

22. 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.

Chart of accounts

Account determination

Chart of depreciation

Company code

23. Your customer wants a new ERP solution and is looking at the SAP S/4HANA software.

The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes.

Which SAP S/4HANA solution will you propose?

Hybrid

Public cloud

Private cloud

On-premise

24. During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

Because a delta between all line items and the balance of every account will be updated in the universal journal

Because all balances from the past years are stored in the universal journal

Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

Because the system displays an error if the sum of aggregated line items differs from the balance

25. What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

Create a rule for approvals

Create rule to require signature

Define a grouping method for the rule you defined

Define signature methods for approvals

Create scenario without approval

26. What can you do in the Cockpit view of SAP Product Lifecycle Costing?

Manage calculation versions.

Receive an overview of the available master data.

Define global settings for currencies and units of measure.

View the costing structure.

27. 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.

The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

The material ledger uses the currencies defined in both the leading and non-leading ledgers.

The material ledger with actual costing requires a periodic costing run to update inventory values.

The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.

28. Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized. In two of the depredation areas this year you post an integrated asset sale to a customer for this asset.

How many documents are generated during the sale posting?

29. Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

Business partners customizing

Account balances

General ledger customizing

Material ledger customizing

Authorizations

30. Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

Posting a credit memo for only cash discount amount.

Running the automatic write-off program.

Running the auto-confirm dispute case program.

Receiving a payment for the open amount.

Page 4 of 7

31. You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.

What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

Activate the new depreciation areas for asset classes under the chart of depreciation.

Activate the new depreciation areas for the individual assets for the respective company codes.

Manually recalculate depreciation for the new depreciation area.

Update G/L accounts for the new depreciation area for the chart of depreciation.

Update the depredation key for the new depreciation area.

32. A document can have up to 999999 line items in the universal journal (reporting or G/L view).

How does this affect the entry view (table BSEG)? Please choose the correct answer.

It is limited to 999 line items.

It is extended to 999999 line items

The system splits the single entry into multiple documents as required.

The entry view is also based on the universal journal.

33. What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

Post revenue for retirements by acquisition and production cost.

Complete periodic acquisition and production cost adjustments postings.

Simultaneously post separate values by depreciation area.

Assign separate settlement rules for depreciation areas.

Define transaction types by depreciation area.

34. 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?

The open item is assigned to segment B when the invoice is paid.

The open item is assigned to segment B automatically with the CO reposting.

The open item remains on segment

The open item is assigned to segment B through reclassification at month end.

35. What is One Exposure from Operations?

It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

it is a standalone SAP NetWeaver system that handles Cash Operations integration.

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.

It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

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

Manual planning of cost with workbook

Internal activity price calculation

Manual planning of statistical key figures

Formula planning with templates

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

When document splitting is active for the company code

When real-time integration is active for the company code

When FI account assignments (such as the segment) change

When any primary or secondary cost and revenue accounts are posted

38. 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.

BP category

BP role group

BP role

BP grouping

39. 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?

Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

Before the migration, the company code was NOT linked to a controlling area.

The controlling area linked to the company code was defined with currency type 20.

Before the migration, the company code did NOT have any parallel currencies defined.

40. 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.

ACDOCP is a table with delta mechanism.

ACDOCP is a cluster table.

ACDOCP derives data from ACDOC

ACDOCP is an isolated table.

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

The number of postings and special periods

The fiscal year variant key

The number of special periods

The number of posting periods.

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

Valuation

Extension

Prediction and commitments

Simulation

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

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

Non-valuated acquisition is posted at invoice receipt.

Valuated acquisition is posted at settlement.

Valuated acquisition is posted at invoice receipt.

Non-Valuated acquisition is posted at goods receipt.

44. 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.

Document type

Currency type

Valuation area

Accounting principle

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

Profit center

Functional area

Customer group

Sales region

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

You can create an extension ledger for which the underlying ledger is an extension ledger.

You can assign a freely defined currency to an extension ledger.

You can manually create a new ledger group that contains an extension ledger.

You can link an accounting principle to a ledger group that contains an extension ledger.

47. 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.

Use a BW planning cube and a preconfigured content workbook.

Use the in-built BPC data extractor and upload template.

Store your planned data in the ACDOCA table.

Store your planned data in the ACDOCP table.

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

Cash management

Costing-based profitability analysis

Material ledger with actual costing

Public sector management

Account-based profitability analysis

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

Define how asset values post for accounting principles.

Calculate different values in a depreciation area for a specific purpose

Define show values, but do NOT post any values to the G/L accounts.

Calculate additional values for acquisition and product cost.

Define how posting values and depreciation terms can be transferred to other areas

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

Commitments

Split of cost of goods sold according to the cost component split

Statistical sales conditions

Variances to work in process values

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51. 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.

You have executed the variance calculation in CO-P

You have defined a settlement profile that allows the settlement of variances for your order type.

You have set up accounts for transaction key BSX and GBB in the MM account determination.

You have defined a PA transfer structure for settlement.

52. In controlling.

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

Activate Account-based CO-P

Create document type for CO postings.

Define profit center hierarchy.

Migrate the material ledger.

53. 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.

It requires a non-leading ledger for parallel valuations.

It is available only for new installations.

It will NOT have any valuation view assigned to the ledger.

It utilizes separate amount columns in the same ledger.

54. 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.

Balance carry forward

Corrections due to migration

Settlement of investment orders

Cross company code postings

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

All company codes for the years you specify

Only company codes flagged as productive with all years

All company codes with all data of all years.

Only company codes and years selected in the customizing for migration

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

Banks

Distribution channels

Employees

Suppliers

Bank accounts

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

Account-based CO-PA

Special purpose ledger

Liquidity planning

Costing-based CO-PA

Classic profit center accounting

58. 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.

Activate the CO-PA append structure in ACDOC

Create the user-defined characteristic and add it to the operating concern.

Maintain the proper derivation rules in transaction KED

Generate the operating concern.

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

Transfer prices

Profit center accounting

Credit management

Material ledger

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

Accounting principle

Depreciation area

Valuation area

Ledger

Page 7 of 7

61. 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.

Customizing is consistent

All error messages have been accepted.

All views are generated successfully

Migration for logistics can begin

The previous year can be reopened

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

Archiving

Aging

Indexing

Mirroring

63. 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.

Errors must be clarified, and uncritical errors can be ignored

All errors related to closed years can be ignored.

Critical errors must be resolved in the production system before Go Live.

All errors must be corrected during migration to complete it.

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

Deploy

Test

Explore

Blueprint

Realize

65. 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.

Assign the SAP Fiori tile group to a role relevant for the user.

Activate the SAP Screen Personas flavor for the app.

Activate the OData service relevant for the app.

Assign the SAP Fiori tile catalog to a role relevant for the user.

66. 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?

Migrate all company codes flagged as productive.

Migrate all company codes of the client.

Archive all data from unused company codes.

Migrate all company codes you selected in customizing.