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SAP P_S4FIN_1709 Exam Questions

SAP P_S4FIN_1709 Exam Questions Answers

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

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SAP P_S4FIN_1709 Sample Questions – Free Practice Test & Real Exam Prep

Question #1

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system duringmigration?Response:

  • A. The data from previous years is archived.
  • B. SQL database commands are used to accelerate the migration
  • C. A clone of the productive system is used.
  • D. Optimized data compression is used to minimize the data volume.
Answer: C
Question #2

In which of the following CO transactions is it NOT possible to enter a ledger goup?Response:

  • A. Reposting of Revenues (KB41N)
  • B. Cost Allocation (KB15N)
  • C. Activity Allocation (KB21N)
  • D. Reposting of Primary Costs (KB11N)
Answer: C
Question #3

What are the improvements to new cash pooling?Note: There are 2 correct answers to this question.Response:

  • A. The balance before concentration and the simulated balance after the concentration can be compared.
  • B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
  • C. Different payment methods for payment requests can be specified in different paying company codes.
  • D.The business user can define "expected amount" and "minimal movement amount" for every bankaccount without configuration.
Answer: A,D
Question #4

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part ofthe universal journal entry.Which actions do you have to perform?Note: There are 2 correct answers to this question.Response:

  • A. Activate the CO-PA append structure in ACDOCA.
  • B. Create the user-defined characteristic and add it to the operating concern.
  • C. Maintain the proper derivation rules in transaction KEDR.
  • D. Generate the operating concern.
Answer: B,D
Question #5

Your customer is implementing a new installation of SAP S/4HANA. Which of the following technicalcomponents 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
Answer: B
Question #6

After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company codethat the global currency has the "Currency Is Only Available In Controlling" indicator.What might be the cause of this?Note: There are 2 correct answers to this question.Response:

  • A. Before the migration, the company code was NOT linked to a controlling area.
  • B. The controlling area linked to the company code was defined with currency type 20.
  • C. Before the migration, the company code did NOT have any parallel currencies defined.
  • D. Before the migration, the group currency of the controlling area was defined as a parallel currency in thecompany code.
Answer: B,C
Question #7

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating theCOEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers whenupdating the Co documents?Response:

  • A. It outputs an error message when there are more than 999 lines.
  • B. It creates a new document when there are more than 999.999 lines
  • C. It no longer assigns CO-specific document numbers.
  • D. It creates a new document when there are more than 999 lines.
Answer: D
Question #8

What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?Note: There are 2 correct answers to this question.Response:

  • A. It is available only for new installations.
  • B.It will NOT have any valuation view assigned to the ledger.
  • C. It requires a non-leading ledger for parallel valuations.
  • D.It utilizes separate amount columns in the same ledger.
Answer: B,D
Question #9

Which modules remain unchanged after the migration to SAP S/4HANA?Note: There are 3 correct answers to this question.Response:

  • A. Account-based CO-PA
  • B. Costing-based CO-PA
  • C. Classic profit center accounting
  • D. Liquidity planning
  • E. Special purpose ledger
Answer: B,C,E
Question #10

You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transferposting to achieve this?Note: There are 2 correct answers to this question.Response:

  • A. Depreciation area
  • B. Accounting principle
  • C. Transaction type
  • D. Ledger group
Answer: C,D
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