P_S4FIN_1909 Online Practice Questions and Answers

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

A. Multidimensional reports

B. SAP Lumira reports

C. SAP Analysis for Microsoft Office reports

D. Analytical List Page reports

You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

A. Ordinary depreciation values

B. Acquisition and production costs

C. Accumulated depreciation values

D. Revaluation value

E. Unplanned depredation values

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.

A. It requires a non-leading ledger for parallel valuations.

B. It is available only for new installations.

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

D. It utilizes separate amount columns in the same ledger.

On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.

A. Segment

B. Business area

C. Financial statement item

D. G/L account

E. Functional area

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 required when 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 NOT required if SAP S/4HANA Finance is already used in the legacy system.

What are the improvements to new cash pooling? There are 2 correct answers to this question.

A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

B. Different payment methods for payment requests can be specified in different paying company codes.

C. The balance before concentration and the simulated balance after the concentration can be compared.

D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

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

A. Actual COGS (based on actual costing) in account-based CO-PA

B. Standard COGS in account-based CO

C. Moving average COGS in account-based CO-PA

D. Standard COGS in cost-based CO-PA

E. Actual COGS (based on material ledger) in cost-based CO-PA

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.

A. Balance carry forward

B. Corrections due to migration

C. Settlement of investment orders

D. Cross company code postings

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.

A. BP category

B. BP role group

C. BP role

D. BP grouping

You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

A. Secondary Costs

B. Internal Activity Costs

C. Assessment Costs

D. Primary Costs or Revenue