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SAP P_S4FIN_1809 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Exam Practice Test

Demo: 16 questions
Total 113 questions

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Questions and Answers

Question 1

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation

areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

Options:

A.

4

B.

3

C.

5

D.

2

Question 2

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

Options:

A.

Depreciation run.

B.

Post vendor invoice.

C.

Execute profit-center allocation.

D.

Cash journal posting.

Question 3

How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.

Options:

A.

Accounts approach

B.

Ledger approach

Question 4

You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.

Options:

A.

Costing-based CO-PA.

B.

General ledger accounting.

C.

Classic profit center accounting.

D.

Account-based CO-PA.

Question 5

For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.

Options:

A.

Valuating part (asset against technical clearing account)

B.

Operational part (technical clearing account against supplier invoice)

Question 6

Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.

Options:

A.

Check deposit management.

B.

Rolling liquidity planning.

C.

Memo record management.

D.

Electronic bank statement processing.

E.

Workflow approval processing.

Question 7

Which level does the cost element category get assigned on? Choose the correct answer.

Options:

A.

Chart of account

B.

Company code

C.

Controlling area

Question 8

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with?

Options:

A.

Bank statement processing

B.

Monitoring bank risk

C.

Cash flow reporting

D.

Cash journal logging

Question 9

In which of the following CO transactions is it NOT possible to enter a ledger group?

Options:

A.

Reposting of Primary Costs (KB11N)

B.

Activity Allocation (KB21N)

C.

Reposting of Revenues (KB41N)

D.

Cost Allocation (KB15N)

Question 10

What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? There are 2 correct answers to this question.

Options:

A.

It requires a non-leading ledger for parallel valuations.

B.

It is available only for new installations.

C.

It will NOT have any valuation view assigned to the ledger.

D.

It utilizes separate amount columns in the same ledger.

Question 11

What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.

Options:

A.

Daily cash position, deficits, and surpluses

B.

Credit limits for customer accounts.

C.

Hedging and hedging contracts

D.

Bank risk analysis and risk mitigation

Question 12

Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?

Options:

A.

Sales order entry postings.

B.

Production variance split per variance category.

C.

Manual postings.

D.

Cost of goods sold (COGS) split per cost component.

Question 13

Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a

partial scrapping for a single depreciation area?

Options:

A.

3

B.

1

C.

2

D.

4

Question 14

When document splitting is active, in which table is the splitting information stored? Choose the correct answer.

Options:

A.

ACDOCP

B.

BSEG

C.

ACDOCA

D.

FAGLFLEXA

Question 15

Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.

Options:

A.

False

B.

True

Question 16

Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.

Options:

A.

True

B.

False

Demo: 16 questions
Total 113 questions