SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

Question 1

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.

A. Implementation of additional currency type

B. Implementation of chart of accounts conversion

C. Implementation of document splitting

D. Implementation of additional ledgers for parallel accounting

Correct Answer: C,D

Question 2

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 material ledger with actual costing requires a periodic costing run to update inventory values.

B. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.

C. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

D. The material ledger uses the currencies defined in both the leading and non-leading ledgers.

Correct Answer: A,C

Question 3

In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are
2 correct answer to this question.

A. It is used as inventory account in the material account assignment.

B. It is used as balance sheet account in fixed asset accounting.

C. It is used as a work in process (WIP) inventory account in the material account assignment.

D. It is used as special reserve balance account in fixed asset accounting.

Correct Answer: B,C

Question 4

You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

A. All errors must be corrected during migration to complete it.

B. Critical errors must be resolved in the production system before Go Live.

C. Errors must be clarified, and uncritical errors can be ignored

D. All errors related to closed years can be ignored.

Correct Answer: A,B

Question 5

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

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

B. When document splitting is active for the company code

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

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

Correct Answer: C

Question 6

What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

A. Create rule to require signature

B. Create a rule for approvals

C. Create scenario without approval

D. Define signature methods for approvals

E. Define a grouping method for the rule you defined

Correct Answer: B,D,E

Question 7

What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.

A. Company code

B. Account determination

C. Chart of depreciation

D. Chart of accounts

Correct Answer: B,D

Question 8

After the migration to SAP S/4HANA 1809, 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?

A. The controlling area linked to the company code was defined with currency type 20.

B. Before the migration, the company code was NOT linked to a controlling area.

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.

Correct Answer: A,C

Question 9

Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

A. Public sector management

B. Material ledger with actual costing

C. Cash management

D. Account-based profitability analysis

E. Costing-based profitability analysis

Correct Answer: A,C,D

Question 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 in ACDOCA without a corresponding line item in BKPF.

B. There can be a line item in ACDOCA without a corresponding line item in BSEG.

C. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

D. There can be a line item in BSEG without a corresponding document in BKPF.

Correct Answer: A,B

Question 11

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

A. A Ledger group

B. A Parallel ledger

C. An accounting principle

D. A Clearing account

Correct Answer: C

Question 12

If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

A. Seamless adoption of the existing processes

B. Automatic updates every 3 months

C. Faster initial implementation

D. Higher degree of customization

E. Personalization through self-service configuration

Correct Answer: A,B,C

Question 13

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. Standard cost of goods sold

B. Actual revenue

C. Actual cost of goods sold

D. Incoming sales orders

Correct Answer: B,C

Question 14

What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

A. Calculate the net due date and discount due dates for open items

B. Update the open items through data aging.

C. Transfer archived documents into ACDOCA.

D. Fill offsetting accounts in financial documents.

Correct Answer: A,D

Question 15

You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

A. Start the RAPERB2000 asset report.

B. Perform G/L customizing for migration.

C. Activate new Asset Accounting.

D. Run balance sheet and G/L account balances reporting.

Correct Answer: A,D

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P_S4FIN_1909 Exam Practice Test

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