Printable PDFSAP P_S4FIN_1909 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certifications
Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Exam Code: P_S4FIN_1909
Total Questions: 164 Q&As ( View Details)
Last Updated: Mar 17, 2025
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P_S4FIN_1909 Q&A's Detail
| Exam Code: | P_S4FIN_1909 |
| Total Questions: | 164 |
| Single & Multiple Choice | 164 |
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P_S4FIN_1909 Online Practice Questions and Answers
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.
A. Consolidation records
B. Price records
C. Memo records
D. Sales order records
E. Purchase order records
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.
A. Add the app to a catalog and a group that are assigned to role Z_MANACC
B. Assign the app directly to role Z_MANACC
C. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
D. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
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?
A. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account
B. G/L account defined in real-time-integration CO-Fl Original cost account
C. Original cost account Zero-balance clearing account
D. G/L account defined in reconciliation ledger Zero-balance clearing account
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.
A. Actual COGS (based on actual costing) in account-based CO-PA
B. Standard COGS in account-based CO
C. Moving average COGS in account-based CO-PA
D. Standard COGS in cost-based CO-PA
E. Actual COGS (based on material ledger) in cost-based CO-PA
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
A. Introduce document splitting
B. Add an extension ledger.
C. Implement a new currency type.
D. Replace the accounts approach with the ledger approach.
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