P-S4FIN-1809 by SAP Valid Free Exam Practice Test

Question 1

Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer.

A. Custom code has to be checked for compatibility. B. The SAP migration service must be used. C. New G/L Accounting must be active. D. New Asset Accounting must be active.

Correct Answer: A

Question 2

You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question.

A. BSEG B. COBK. C. COSS. D. ACDOCA.

Correct Answer: B,D

Question 3

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.

A. BP category. B. BP role. C. BP role group. D. BP grouping.

Correct Answer: B,D

Question 4

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?

A. SAP Readiness check for sap S/4 HANA. B. SAP S/4HANA migration cockpit. C. SAP Transformation navigator. D. Software Update Manager.

Correct Answer: D

Question 5

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

A. The extra offset account has to be used as in the classic Asset Accounting. B. The accounts approach must be replaced because the ledger approach is the only valid option. C. There is no need to use such offset accounts anymore because of real-time postings. D. The extra offset account is obsolete and will be replaced by the technical clearing account.

Correct Answer: D

Question 6

What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?

A. Actual costing is obligatory and is activated by default for selected valuation areas. B. Actual costing is obligatory and is activated by default for all valuation areas. C. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward. D. Actual costing is optional. If you do NOT activate it, you can activate it later.

Correct Answer: D

Question 7

Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

A. On-premise. B. Private cloud. C. Hybrid. D. Public cloud.

Correct Answer: A

Question 8

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 of the client. B. Migrate all company codes flagged as productive. C. Migrate all company codes you selected in customizing. D. Archive all data from unused company codes.

Correct Answer: A

Question 9

For which account assignment can you perform realignment in the universal journal? There are 2 correct answers to this question.

A. Sales region. B. Customer group. C. Functional area. D. Profit center.

Correct Answer: A,B

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P-S4FIN-1809 Exam Practice Test