P_S4FIN_1909 Online Practice Questions and Answers

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

A. Manual planning of cost with workbook

B. Internal activity price calculation

C. Manual planning of statistical key figures

D. Formula planning with templates

Which values can be posted to a specific ledger? There are 3 correct answer to this question.

A. Accruals

B. Depreciation

C. Taxes

D. Currency valuation

E. Payments

Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.

A. Depreciation areas must be assigned to the same accounting principles.

B. Takeover values are possible across all depreciation areas.

C. Only one depreciation area per chart at depreciation is assigned 00.

D. Only the depreciation area for book depreciation is assigned 00.

You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional

line items? There are 2 correct answer to this question.

A. Zero balance Indicator for profit center

B. A non-leading ledger

C. An additional accounting principle

D. An extension ledger

What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

A. The business partner grouping key

B. The partner functions for vendors

C. The incoterms for vendors

D. The customer/vendor integration interface

What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.

A. 2

B. 5

C. 8

D. 10

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.

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.

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

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

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

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

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

A. Cost component split (COGS) can be configured in financial accounting

B. Cost-based CO-PA can still be used in parallel.

C. Historical data will be enriched with characteristics by derivation

D. Characteristics will be added to the universal journal.

E. Value fields will be added to the universal journal.

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

A. When document splitting is active for the company code

B. When real-time integration is active for the company code

C. When FI account assignments (such as the segment) change

D. When any primary or secondary cost and revenue accounts are posted