SAP P S4FIN 1809 Pplication Professional PDF

SAP
P_S4FIN_1809
Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HA
Questions & Answers PDF
For More Information:

https://www.certswarrior.com/
Features:
 90 Days Free Updates
 30 Days Money Back Guarantee
 Instant Download Once Purchased
 24/7 Online Chat Support
 Its Latest Version
Visit us athttps://www.certswarrior.com/exam/p_s4fin_1809/
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
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
D.Original cost 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?
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
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?
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:
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:
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?
Response:
A. ACDOCP derives data from ACDOCA.
B. ACDOCP is a cluster table.
C. ACDOCP is an isolated table.
D. ACDOCP is a table with delta mechanism.
Answer: C,D
http://www.certswarrior.com/ Questions and Answers (PDF)
For More Information – Visit link below:

https://www.certswarrior.com
20% Discount Coupon Code: 20off2019
Page | 1
http://www.certswarrior.com/exam/M2180-651/
Powered by TCPDF (www.tcpdf.org)

SAP P S4FIN 1809 Pplication Professional PDF

Uploaded by

Copyright:

Available Formats

SAP P S4FIN 1809 Pplication Professional PDF

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SAP P S4FIN 1809 Pplication Professional PDF

Uploaded by

Copyright:

Available Formats

SAP

Questions & Answers PDF

For More Information:

A. Cost elements must be mapped to cost components

A. G/L account defined in reconciliation ledger

A. The open item remains on segment A.

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

A. Implement a new currency type.

A. ACDOCP derives data from ACDOCA.

For More Information – Visit link below:

You might also like

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.