P_S4FIN_1909 Online Practice Questions and Answers

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

A. Migrate all company codes flagged as productive.

B. Migrate all company codes of the client.

C. Archive all data from unused company codes.

D. Migrate all company codes you selected in customizing.

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. Software Update Manager

B. SAP S/4HANA migration cockpit

C. SAP Readiness check for sap S/4 HANA

D. SAP Transformation navigator

What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

A. Actual revenue

B. Standard cost of goods sold

C. Incoming sales orders

D. Actual cost of goods sold

What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

A. An accounting principle

B. A Clearing account

C. A Ledger group

D. A Parallel ledger

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.

A. Set the G/L account type to Non-operating Expenses or income

B. Define the G/L account as an asset reconciliation account

C. Select the Record Account Assignment indicator.

D. Enter value 90 in the cost element category field.

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C. The extra offset account is obsolete and will be replaced by the technical clearing account.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

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

A. Reconciliation ledger

B. Material ledger

C. Special ledger

D. Standard ledger

Which processes create an artificial controlling document? There are 2 correct answer to this question.

A. Internal activity allocation to sales order

B. Assessment from cost center to account-based profitability analysis

C. Stock material consumption on project

D. FI posting of primary costs to production order.

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A. A clone of the productive system is used.

B. The data from previous years is archived.

C. Optimized data compression is used to minimize the data volume.

D. SQL database commands are used to accelerate the migration

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.

A. Classic profit center accounting.

B. Account-based CO-PA

C. Costing-based CO-PA

D. General ledger accounting