P_S4FIN_1909 Online Practice Questions and Answers

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

A. Create a rule for approvals

B. Create rule to require signature

C. Define a grouping method for the rule you defined

D. Define signature methods for approvals

E. Create scenario without approval

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

A. You can assign each valuation to a separate ledger.

B. You can assign profit center, group, and legal valuations to the same ledger.

C. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.

D. You can assign more than 3 valuations to the same ledger.

You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.

A. Intervals 1 and 2

B. Only interval 3

C. Intervals 1 and 3

D. Only interval 2

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

A. There is no need to use such offset accounts anymore because of real-time postings.

B. The extra offset account has to be used as in the classic Asset Accounting.

C. The extra offset account is obsolete and will be replaced by the technical clearing account.

D. The accounts approach must be replaced because the ledger approach is the only valid option

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

A. New Depreciation Engine

B. Parallel ledgers

C. Parallel depreciation areas

D. Special valuations

How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.

A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

B. There can be a line item in BSEG without a corresponding document in BKPF.

C. There can be a line item in ACDOCA without a corresponding line item in BKPF.

D. There can be a line item in ACDOCA without a corresponding line item in BSEG.

What must you create before you can record commitments in the universal journal? Please choose the correct answer.

A. Extension ledger

B. Mapping for condition types

C. CO version

D. Non-leading standard ledger

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

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. Create a backup.

B. Launch customer-vendor integration for the business partner.

C. Adopt new Asset Accounting.

D. Implement an archiving project.

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. Personalization through self-service configuration

C. Faster initial implementation

D. Higher degree of customization

E. Automatic updates every 3 months