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The following are the P_S4FIN_1909 free dumps. Go through and check the validity and accuracy of our P_S4FIN_1909 dumps.Free sample questions of P_S4FIN_1909 free dumps are provided here. All the following questions are from the latest real P_S4FIN_1909 dumps.

Question 1:

Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.

A. Multidimensional reports

B. SAP Lumira reports

C. SAP Analysis for Microsoft Office reports

D. Analytical List Page reports

Correct Answer: AD


Question 2:

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

A. Create a rule for approvals

B. Create rule to require signature

C. Define a grouping method for the rule you defined

D. Define signature methods for approvals

E. Create scenario without approval

Correct Answer: ACD


Question 3:

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.

A. Post FI supplier invoice (FB60)

B. Assessment cycle of cost centers (KSU5)

C. Settlement of internal order (KO88)

D. Post time sheet data to Controlling (CAT7)

Correct Answer: AD


Question 4:

What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

A. Consolidation records

B. Price records

C. Memo records

D. Sales order records

E. Purchase order records

Correct Answer: CDE


Question 5:

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.

Correct Answer: B


Question 6:

You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

A. Ordinary depreciation values

B. Acquisition and production costs

C. Accumulated depreciation values

D. Revaluation value

E. Unplanned depredation values

Correct Answer: ABC


Question 7:

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

A. Business Reconciliation Report

B. Reconcile GR/IR Accounts

C. Confirm Receipt of Goods

D. Post Goods Receipt for inbound Delivery

Correct Answer: B


Question 8:

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

Correct Answer: AD


Question 9:

Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

A. Archiving

B. Aging

C. Indexing

D. Mirroring

Correct Answer: AB


Question 10:

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

Correct Answer: A


Question 11:

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 ledgers for parallel accounting

B. Implementation of chart of accounts conversion

C. Implementation of additional currency type

D. Implementation of document splitting

Correct Answer: AD


Question 12:

You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

A. Add the app to a catalog and a group that are assigned to role Z_MANACC

B. Assign the app directly to role Z_MANACC

C. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC

D. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.

Correct Answer: A


Question 13:

You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes and the controlling area to fiscal year variant K2.

B. Change all company codes to fiscal year variant K4

C. Change all company codes to fiscal year variant K2.

D. Change the controlling area to fiscal year variant K3.

Correct Answer: B


Question 14:

Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

A. Define how asset values post for accounting principles.

B. Calculate different values in a depreciation area for a specific purpose

C. Define show values, but do NOT post any values to the G/L accounts.

D. Calculate additional values for acquisition and product cost.

E. Define how posting values and depreciation terms can be transferred to other areas

Correct Answer: ABE


Question 15:

What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.

A. Get approval of business department and project management.

B. Apply small-scale live postings of the day-to-day business to check the system

C. Finalize the before-and-after comparison of the financial reports with the business department

D. Transfer application indexes using data aging

Correct Answer: BD


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