P_S4FIN_1709 Online Practice Questions and Answers

You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

Response:

A. Fixed assets

B. Materials

C. Suppliers

D. Production orders

What are the benefits of the new depreciation posting run in Asset Accounting?

Note: There are 2 correct answers to this question.

Response:

A. You NO longer need to select reasons for the posting run.

B. You can select a single target ledger group for an accounting principle.

C. The online test run can be performed without any master data restrictions.

D. The posting run can be performed even if there are errors on individual assets.

Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?

Response:

A. SAP Fiori for SAP S/4HANA

B. SAP NetWeaver Application Server

C. SAP Business Planning and Consolidation for SAP S/4HANA

D. SAP S/4HANA, embedded Business Warehouse

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

Response:

A. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

What must you do before a Go Live migration in the productive client can be set to Complete in

customizing?

Note: There are 2 correct answers to this question.

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.

You perform a direct activity allocation. Which database tables are updated?

Note: There are 2 correct answers to this question.

Response:

A. ACDOCA

B. BSEG

C. COBK

D. COSS

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.

Why do you NOT need to execute this program?

Please choose the correct answer.

Response:

A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year

C. Because balance carryforward was performed for the leading ledger in general ledger

D. Because balance carryforward was performed automatically when closing the previous year

Which functions are included in Basic Cash Management for SAP S/4HANA?

Note: There are 3 correct answers to this question.

Response:

A. Rolling liquidity planning

B. Workflow approval processing

C. Check deposit management

D. Memo record management

E. Electronic bank statement processing

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.

Response:

A. By running the monthly depreciation posting

B. By running the periodic acquisition and production cost posting

C. By entering manual corrective clearing transfer postings

D. By maintaining the offset account in the asset account determination

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.

Response:

A. Moving average COGS in account-based CO-PA

B. Standard COGS in account-based CO

C. Actual COGS (based on actual costing) 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