[Dec-2021] Verified SAP P_S4FIN_1909 Bundle Real Exam Dumps PDF
P_S4FIN_1909 Dumps PDF New [2021] Ultimate Study Guide
SAP P_S4FIN_1909 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
NEW QUESTION 62
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
- A. SAP BusinessObjects Analysis for Microsoft Office
- B. SAP Fiori
- C. SAP Business Client
- D. SAP GUI
Answer: D
NEW QUESTION 63
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
- A. SQL database commands are used to accelerate the migration.
- B. Optimized data compression is used to minimize the data volume.
- C. A clone of the productive system is used.
- D. The data from previous years is archived.
Answer: C
NEW QUESTION 64
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.
- A. Between two accounting principles
- B. Between two plants
- C. Between two profit centers
- D. Between two company codes
Answer: C,D
NEW QUESTION 65
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
- A. Sales region
- B. Customer group
- C. Functional area
- D. Profit center
Answer: A,B
NEW QUESTION 66
What setting must be identical between the company code and controlling area? Please choose the correct answer.
- A. The number of special periods
- B. The number of posting periods.
- C. The fiscal year variant key
- D. The number of postings and special periods
Answer: C
NEW QUESTION 67
Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct answers to this question.
- A. It enables complex postings, more than two line items are possible by customerciefined of posting schemes.
- B. There are summary records in the Accrual Engine
- C. It is fully integrated into the General Ledger:
- D. There is no redundant storage of the postings as original document.
Answer: A,C,D
NEW QUESTION 68
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question.
- A. Store your planned data in the ACDOCP table.
- B. Use a BW planning cube and a preconfigured content workbook
- C. Use the in-built BPC data extractor and upload template.
- D. Store your planned data in the ACDOCA table.
Answer: A,B
NEW QUESTION 69
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.
- A. Review credit standing
- B. Post credit memos
- C. Forecast balances
- D. Monitor cash flow
- E. Perform planning
Answer: C,D,E
NEW QUESTION 70
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. Cross company code postings
- C. Settlement of investment orders
- D. Corrections due to migration
Answer: B,C
NEW QUESTION 71
After the migration to SAP S/4HANA 1709, 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? Note: There are 2 correct answers to this question.
- A. Before the migration, the company code was NOT linked to a controlling area.
- B. The controlling area linked to the company code was defined with currency type 20.
- C. Before the migration, the company code did NOT have any parallel currencies defined.
- D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Answer: B,C
NEW QUESTION 72
You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?
- A. SAP HANA database partitioning.
- B. BSEG summarization.
- C. Data aging for accounting documents.
- D. ACDOCA summarization.
Answer: B
NEW QUESTION 73
If you use the ledger approach, which customization settings must you apply for new Asset Account?
There are 2 correct answers to these questions.
- A. Set reconciliation account for parallel valuation (non-leading ledger).
- B. Define a technical clearing account for integrated asset acquisitions.
- C. Assign an accounting principle to every depreciation area.
- D. Assign a controlling version to each depreciation area.
Answer: B,C
NEW QUESTION 74
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.
- A. ACDOCP derives data from ACDOCA.
- B. ACDOCP is a cluster table.
- C. ACDOCP is an isolated table.
- D. ACDOCP is a table with delta mechanism.
Answer: C,D
NEW QUESTION 75
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA
1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?
- A. SAP Transformation navigator
- B. Software Update Manager
- C. SAP S/4HANA migration cockpit
- D. SAP Readiness check for sap S/4 HANA
Answer: B
NEW QUESTION 76
What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.
- A. Hedging and hedging contracts
- B. Bank risk analysis and risk mitigation
- C. Daily cash position, deficits, and surpluses
- D. Credit limits for customer accounts.
Answer: B,C
NEW QUESTION 77
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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.
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