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  4. P_S4FIN_1709 - SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts

SAP P_S4FIN_1709 SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts Exam Practice Test

Demo: 12 questions
Total 80 questions
Get P_S4FIN_1709 Full Access Download P_S4FIN_1709 PDF

SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts Questions and Answers

Question 1

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. 

Which actions do you have to perform?

Note: There are 2 correct answers to this question.

Response:

Options:

A.

Activate the CO-PA append structure in ACDOCA.

B.

Create the user-defined characteristic and add it to the operating concern.

C.

Maintain the proper derivation rules in transaction KEDR.

D.

Generate the operating concern.

Question 2

You migrate 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?

Note: There are 3 correct answers to this question.

Response:

Options:

A.

Run balance sheets and G/L account balances.

B.

Activate new Asset Accounting.

C.

Perform G/L customizing for migration.

D.

Start the RAPERB2000 asset report.

E.

Post required documents in FI and CO.

Question 3

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:

Options:

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.

Question 4

Which functions are included in Basic Cash Management for SAP S/4HANA?

Note: There are 3 correct answers to this question.

Response:

Options:

A.

Rolling liquidity planning

B.

Workflow approval processing

C.

Check deposit management

D.

Memo record management

E.

Electronic bank statement processing

Question 5

A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. 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?

Response:

Options:

A.

Software Update Manager

B.

SAP Transformation navigator

C.

SAP S/4HANA migration cockpit

D.

SAP Readiness check for sap S/4 HANA

Question 6

For which account assignments can you perform realignment in the universal journal?

Note: There are 2 correct answers to this question.

Response:

Options:

A.

Profit center

B.

Functional area

C.

Sales region

D.

Customer group

Question 7

Which downstream activities can be updated when you post a payment in receivables management?

Note: There are 2 correct answers to this question.

Response:

Options:

A.

Update of days sales outstanding calculations

B.

Reduction of an open dispute case amount

C.

Release of an order from credit hold

D.

Update of a promise to pay

Question 8

Which transaction types can be restricted to depreciation areas in new Asset Accounting?

Note: There are 2 correct answers to this question.

Response:

Options:

A.

Retirements

B.

Transfers

C.

Investment support

D.

Revaluation and new valuation

Question 9

You perform a direct activity allocation. Which database tables are updated?

Note: There are 2 correct answers to this question.

Response:

Options:

A.

ACDOCA

B.

BSEG

C.

COBK

D.

COSS

Question 10

What do you manage within cash operations of SAP Cash Management?

Note: There are 2 correct answers to this question.

Response:

Options:

A.

Bank risk analysis and risk mitigation

B.

Hedging and hedging contracts

C.

Credit limits for customer accounts

D.

Daily cash position, deficits, and surpluses

Question 11

Where can you find the automatic write-off program to close unpaid customer balances?

Response:

Options:

A.

Dispute Management

B.

Accounts Receivable

C.

Treasury Operations

D.

Collections Management

Question 12

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. 

How many you charts of depreciation do you migrate?

Response:

Options:

A.

7

B.

8

C.

15

D.

22

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Demo: 12 questions
Total 80 questions
Get P_S4FIN_1709 Full Access Download P_S4FIN_1709 PDF