SAP

P_S4FIN_1809
Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HA

Questions & Answers PDF

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 Question: 1
Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are
necessary?
Note: There are 2 correct answers to this question.
Response:

A. Cost elements must be mapped to cost components

B. The corresponding cost elements must exist in the chart of accounts.
C. Characteristic values and characteristic groups must be maintained
D. Operating concern currency must be determined.

Answer: A,B

Question: 2
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:

A. Because the system displays an error if the sum of aggregated line items differs from the balance
B. Because a delta between all line items and the balance of every account will be updated in the
universal journal
C. Because all balances from the past years are stored in the universal journal
D. Because the system posts FI/CO documents for all missing line items by comparing them to the
balance of the account

Answer: B

Question: 3
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
Response:

A. Standard ledger
B. Special ledger
C. Reconciliation ledger
D. Material ledger

Answer: A

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 Question: 4
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers
within the company code and the profit center changes. Which accounts are displayed in the G/L view?
Response:

A. G/L account defined in reconciliation ledger

Zero-balance clearing account
B.G/L account defined in real-time-integration CO-Fl
Original cost account
C.G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account
D.Original cost account
Zero-balance clearing account
Answer: D

Question: 5
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.
Response:

A. Finalize the before-and-after comparison of the financial reports with the business department
B. Apply small-scale live postings of the day-to-day business to check the system
C. Transfer application indexes using data aging
D. Get approval of business department and project management.

Answer: B,C

Question: 6
What open period is checked by the third interval of the Open Posting Periods variant in financial
accounting?
Response:

A. Postings to FI Subledgers
B. Postings to special periods

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C. Postings with a special authorization group
D. Postings from CO to FI

Answer: D

Question: 7
Which modules remain unchanged after the migration to SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:

A. Account-based CO-PA
B. Costing-based CO-PA
C. Special purpose ledger
D. Liquidity planning
E. Classic profit center accounting

Answer: B,C

Question: 8
You use document splitting and post an incoming invoice via a cost center to segment A. You then use
the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segmentB.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:

A. The open item remains on segment A.

B. The open item is assigned to segment B when the invoice is paid.
C. The open item is assigned to segment B through reclassification at month end.
D. The open item is assigned to segment B automatically with the CO reposting.

Answer: A

Question: 9
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?
Response:

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A. 1
B. 3
C. 4
D. 2

Answer: A

Question: 10
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you
need to set up?
Response:

A. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

B. The new refinement for cost of goods sold postings in account-based CO-PA
C. Valuation using material cost estimate in costing-based CO-PA
D. Valuation using material cost estimate in account-based CO-PA

Answer: B

Question: 11
What customizing option is available during the conversion project of an SAP ERP system with classic G/L
to SAP S/4HANA 1709?
Response:

A. Implement a new currency type.

B. Introduce document splitting
C. Replace the accounts approach with the ledger approach.
D. Add an extension ledger.

Answer: A

Question: 12
What customizing option is available during the conversion project of an SAP ERP system with classic G/L
to SAP S/4HANA 1709?
Response:

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A. Introduce document splitting
B. Implement a new currency type.
C. Add an extension ledger.
D. Replace the accounts approach with the ledger approach.

Answer: B

Question: 13
Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in
account-based CO-PA?
Response:

A. Manual postings.
B. Sales order entry postings.
C. Cost of goods sold (COGS) split per cost component.
D. Production variance split per variance category.

Answer: A

Question: 14
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
Response:

A. Because the system displays an error if the sum of aggregated line items differs from the balance
B. Because the system posts FI/CO documents for all missing line items by comparing them to the
balance of the account
C. Because all balances from the past years are stored in the universal journal
D. Because a delta between all line items and the balance of every account will be updated in the
universal journal

Answer: D

Question: 15
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.
Response:

A. ACDOCP derives data from ACDOCA.

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B. ACDOCP is a cluster table.
C. ACDOCP is an isolated table.
D. ACDOCP is a table with delta mechanism.

Answer: C,D

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