P_S4FIN_1709 Online Practice Questions and Answers

Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?

Response:

A. SAP Fiori for SAP S/4HANA

B. SAP NetWeaver Application Server

C. SAP Business Planning and Consolidation for SAP S/4HANA

D. SAP S/4HANA, embedded Business Warehouse

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question. Response:

A. Activate the SAP Screen Personas flavor for the app.

B. Assign the SAP Fiori tile group to a role relevant for the user.

C. Assign the SAP Fiori tile catalog to a role relevant for the user.

D. Activate the OData service relevant for the app.

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?

Please choose the correct answer.

Response:

A. SAP Fiori

B. SAP GUI

C. SAP Business Client

D. SAP BusinessObjects Analysis for Microsoft Office

After the migration to SAP S/4HANA 1610, 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.

Response:

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.

What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?

Note: There are 2 correct answers to this question.

Response:

A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

C. Enable COGS split for stock transfers and point-of-sale transactions.

D. Enable COGS split for sales processes posted to internal orders and projects.

The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and

B Extension ledger C with Standard ledger A as.

Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

Response:

A. Standard ledger A Extension ledger C

B. Standard ledger A Standard ledger B

C. Standard ledger A Standard ledger B Extension ledger C

D. Standard ledger B Extension ledger C

You extend the coding block in the universal journal with a custom field. Which components can use this

new field without requiring further customization?

Note: There are 2 correct answers to this question.

Response:

A. Classic profit center accounting.

B. General ledger accounting

C. Account-based CO-PA

D. Costing-based CO-PA

Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.

What is the reason?

Please choose the correct answer.

Response:

A. The migration is NOT set to complete.

B. The client role is set to test in the client maintenance.

C. This is a new feature in SAP S/4HANA as proof of change.

D. The authorization to save the posting periods is missing.

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.

Response:

A. ACDOCP is a table with delta mechanism.

B. ACDOCP is an isolated table.

C. ACDOCP derives data from ACDOCA.

D. ACDOCP is a cluster table.

What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?

Response:

A. Introduce document splitting

B. Replace the accounts approach with the ledger approach.

C. Add an extension ledger.

D. Implement a new currency type.