[Apr 27, 2022] P_S4FIN_1909 Exam Dumps – SAP Practice Test Questions [Q86-Q104]

NO.86 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.

NO.87 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?

NO.88 What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business?

NO.89 Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

NO.90 You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.

NO.91 Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

NO.92 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.

NO.93 Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

NO.94 What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

NO.95 You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

NO.96 Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?

NO.97 What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

NO.98 A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.

NO.99 What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
There are 2 correct answers to this question.

NO.100 Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.

NO.101 What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

NO.102 Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

NO.103 What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? Note:
There are 2 correct answers to this question.

NO.104 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?