P_S4FIN_1809 Preparation Guides Exam Material 2019

1
SAP
P_S4FIN_1809 pplication Professional - Financials
in SAP S/4HANA for SAP ERP Finance Experts (SAP
S/4H
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_s4f
in_1809/
2
Question 1

• 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
• The new refinement for cost of goods sold
  postings in account-based CO-PA
• Valuation using material cost estimate in
  costing-based CO-PA
• Valuation using material cost estimate in
  account-based CO-PA
• Valuation using material cost estimate in
  costing-based CO-PA and account-based-COPA

Answer A
Question 2

• 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
• Actual COGS (based on actual costing) in
  account-based CO-PA
• Actual COGS (based on material ledger) in
  cost-based CO-PA
• Moving average COGS in account-based CO-PA
• Standard COGS in cost-based CO-PA
• Standard COGS in account-based CO

Answer B,D,E
Question 3

• You define an additional extension ledger. What
  type of ledger can you assign as underlying
  ledger? Response
• Reconciliation ledger
• Special ledger
• Material ledger
• Standard ledger

Answer D
Question 4
Visit us athttps//www.certswarrior.com/exam/p_s4f
in_1809/
3

• You want to refine the settings for splitting
  variance categories into G/L accounts in an SAP
  S/4HANA 1709 system with account-based CO-PA.
• Which prerequisites must be met?
• Note There are 2 correct answers to this
  question. Response
• You have set up accounts for transaction key BSX
  and GBB in the MM account determination.
• You have defined a settlement profile that allows
  the settlement of variances for your order type.
• You have executed the variance calculation in
  CO-PC.
• You have defined a PA transfer structure for
  settlement.

Answer A,C
Question 5

• What customizing option is available during the
  conversion project of an SAP ERP system with
  classic G/L to SAP S/4HANA 1709?
• Response
• Introduce document splitting
• Replace the accounts approach with the ledger
  approach.
• Implement a new currency type.
• Add an extension ledger.

Answer C
Question 6

• You post a customer invoice from Sales and
  Distribution in SAP S/4HANA, but the system
  terminates the transaction. With the error
  message Maximum number of these items In Fi
  reached.
• What do you need to configure in customizing in
  order to post this invoice successfully?
  Response
• ACDOCA summarization
• SAP HANA database partitioning
• BSEG summarization
• Data aging for accounting documents

Answer C
Question 7
Visit us athttps//www.certswarrior.com/exam/p_s4f
in_1809/
4
The screenshot displays how the depreciation
areas of a chart of depreciation post, to the G/L
By looking at the screenshot what can you learn
about the company code and ledger configuration?

• Response
• There are two ledgers posted during transaction
  processing.
• There is one extension ledger assigned to the
  leading ledger.
• There are two currency types assigned to the
  company code.
• There are no more than two ledger groups defined
  for the company code

Answer D
Question 8

• Which account assignments can you use to classify
  line items posted into different source
  assignments for revenue recognitions?
• Note There are 3 correct answers to this
  question. Response
• G/L accounts
• Profit center
• Billing condition types.
• Cost element categories
• Value field

Answer A,C,D
Question 9
Visit us athttps//www.certswarrior.com/exam/p_s4f
in_1809/
5

• How can financial data be stored in the SAP
  S/4HANA system tables? Note There are 2 correct
  answers to this question.
• Response
• There can be a line item in BSEG without a
  corresponding document in BKPF.
• There can be a line item added in BSEG without a
  corresponding line item in ACDOCA.
• There can be a line item in ACDOCA without a
  corresponding line item in BSEG.
• There can be a line item in ACDOCA without a
  corresponding line item in BKPF.

Answer C,D
Question 10

• In which sequence do you create the objects
  required for the SAP financial closing cockpit?
  Response
• A. 1. Create template
• Create tasks
• Create task lists
• Release task lists
• B. 1. Define task levels
• Create task group
• Release task levels
• Release task group
• C. 1. Define closing periods
• Create task lists
• Release task lists
• Release closing periods
• D. 1. Create task group
• 2. Create task lists 3 Create tasks

Answer A
Question 11
Your customer is implementing a new installation
of SAP S/4HAN A. Which of the following technical
components must be installed? Response
Visit us athttps//www.certswarrior.com/exam/p_s4f
in_1809/
6

1. SAP Fiori for SAP S/4HANA
2. SAP Business Planning and Consolidation for SAP
   S/4HANA
3. SAP NetWeaver Application Server
4. SAP S/4HANA, embedded Business Warehouse

Answer C
Question 12

• Where do you assign the customer and vendor
  account groups when preparing for integration
  with the business partner (BP)?
• Note There are 2 correct answers to this
  question. Response
• BP role
• BP category
• BP role group
• BP grouping

Answer A,D
Visit us athttps//www.certswarrior.com/exam/p_s4f
in_1809/
7
http//www.certswarrior.com/ Questions and
Answers (PDF)
Page 1 http//www.certswarrior.com/exam/M2180-6
51/
For More Information Visit link
below https//www.certswarrior.com 20 Discount
Coupon Code 20off2019
Visit us athttps//www.certswarrior.com/exam/p_s4f
in_1809/