Latest [Jan 16, 2022] Real SAP P_S4FIN_1909 Exam Dumps Questions [Q88-Q104]

Share

Latest [Jan 16, 2022] Real SAP P_S4FIN_1909 Exam Dumps Questions

P_S4FIN_1909 Dumps To Pass SAP Certified Application Professional Exam in One Day (Updated 165 Questions)


SAP P_S4FIN_1909 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain the new Asset Accounting posting logic
  • explain the new Asset Accounting posting logic
Topic 2
  • Configure and use the Material Ledger
  • Describe the technical components and architecture of financials in SAP S
  • 4HANA
Topic 3
  • Prepare views and master data for conversion and the conversion of transactions
  • Conversion and Post-conversion Activities for Financials in SAP S
  • 4HANA

 

NEW QUESTION 88
For which account assignment can you perform realignment in the universal journal? There are 2 correct answers to this question.

  • A. Sales region.
  • B. Profit center.
  • C. Functional area.
  • D. Customer group.

Answer: A,D

 

NEW QUESTION 89
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

  • A. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
  • B. Valuation using material cost estimate in account-based CO-PA
  • C. Valuation using material cost estimate in costing-based CO-PA
  • D. The new refinement for cost of goods sold postings in account-based CO-PA

Answer: D

 

NEW QUESTION 90
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? There are 2 correct answers to this question.

  • A. Activate the CO-PA append structure in ACDOCA.
  • B. Generate the operating concern.
  • C. Maintain the proper derivation rules in transaction KEDR.
  • D. Create the user-defined characteristic and add it to the operating concern.

Answer: B,D

 

NEW QUESTION 91
Which G/L account types are relevant for CO? There are 2 correct answers to this question.

  • A. Primary costs or revenue
  • B. Bank and Cash Accounts
  • C. Non-operating expense or income
  • D. Secondary costs

Answer: A,D

 

NEW QUESTION 92
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

  • A. Ledger
  • B. Valuation area
  • C. Accounting principle
  • D. Ledger group

Answer: D

 

NEW QUESTION 93
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 94
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.

  • A. BP category.
  • B. BP role.
  • C. BP grouping.
  • D. BP role group.

Answer: B,C

 

NEW QUESTION 95
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.

  • A. Possibility of post-closing in the alternative valuation run (AVR)
  • B. Simplified data structure with new table structure
  • C. Selection of activity prices of other CO-version in the standard run
  • D. Reduced number of steps in the calculation cockpit

Answer: B,D

 

NEW QUESTION 96
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

  • A. Characteristics will be added to the universal journal.
  • B. Cost-based CO-PA can still be used in parallel.
  • C. Cost component split (COGS) can be configured in financial accounting
  • D. Historical data will be enriched with characteristics by derivation
  • E. Value fields will be added to the universal journal.

Answer: A,B,C

 

NEW QUESTION 97
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. Valuation
  • B. Extension
  • C. Simulation
  • D. Prediction and commitments

Answer: D

 

NEW QUESTION 98
In which sequence do you create the objects required for the SAP financial closing cockpit?

  • A. 1. Define task levels
    2. Create task group
    3. Release task levels
    4. Release task group
  • B. 1. Create template
    2. Create tasks
    3. Create task lists
    4. Release task lists
  • C. 1. Create task group
    2. Create task lists
    3 Create tasks
    4. Release task lists
  • D. 1. Define closing periods
    2. Create task lists
    3. Release task lists
    4. Release closing periods

Answer: B

 

NEW QUESTION 99
Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?

  • A. Sales order entry postings.
  • B. Production variance split per variance category.
  • C. Manual postings.
  • D. Cost of goods sold (COGS) split per cost component.

Answer: C

 

NEW QUESTION 100
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.

  • A. Standard COGS in account-based CO.
  • B. Actual COGS (based on actual costing) in account-based CO-PA.
  • C. Standard COGS in cost-based CO-PA.
  • D. Moving average COGS in account-based CO-PA.
  • E. Actual COGS (based on material ledger) in cost-based CO-PA.

Answer: A,C,E

 

NEW QUESTION 101

  • A. The open item is assigned to segment B when the invoice is paid.
  • B. What happens to the segment assigned to the supplier line item in the original invoice posting?
  • C. The open item remains on segment A.
  • D. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment
  • E. The open item is assigned to segment B automatically with the CO reposting.
  • F. The open item is assigned to segment B through reclassification at month end.

Answer: C,D

 

NEW QUESTION 102
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

  • A. Seamless adoption of the existing processes
  • B. Automatic updates every 3 months
  • C. Higher degree of customization
  • D. Personalization through self-service configuration
  • E. Faster initial implementation

Answer: A,B,E

 

NEW QUESTION 103
In which sequence do you create the objects required for the SAP financial closing cockpit?

  • A. Define task levels
    Create task group
    Release task levels
    Release task group
  • B. Create task group
    Create task lists
    Create tasks
    Release task lists
  • C. Define closing periods
    Create task lists
    Release task lists
    Release closing periods
  • D. Create template
    Create tasks
    Create task lists
    Release task lists

Answer: D

 

NEW QUESTION 104
......


P_S4FIN_1909 Exam Certification Details:

Sample Questions: SAP P_S4FIN_1909 Exam Sample Question
Cut Score:61%
Exam:80 questions
Level:Professional
Duration:180 mins

 

P_S4FIN_1909 Exam Brain Dumps - Study Notes and Theory: https://skillsoft.braindumpquiz.com/P_S4FIN_1909-exam-material.html