[2022] Use Valid New Free P_S4FIN_1909 Exam Dumps & Answers [Q61-Q81]

Q61. Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years’ worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

Q62. What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question.

Q63. Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.

Q64. Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

Q65. Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

Q66. A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.

Q67. In which of the following CO transactions is it NOT possible to enter a ledger group?

Q68. You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

Q69. You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.

Q70. What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

Q71. Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

Q72. How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

Q73. You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

Q74. For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.

Q75. What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to these questions.

Q76. Which tables are replaced by compatibility views? Choose the correct answer.

Q77. Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.

Q78. Which statements about the S/4HANA Accrual Engine are correct? There are 3 correct answers to this question.

Q79. At which level do you define that a G/L account is a secondary cost account?

Q80. What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.

Q81. What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.