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SAP
P_S4FIN_1809
SAP Certified Application
Professional - Financials in SAP
S/4HANA for SAP ERP Finance
Experts (SAP S/4HANA 1809)
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P_S4FIN_1809
QUESTION: 1
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? There are 2
correct answers to this question.
A. Create a backup.
B. Implement an archiving project.
C. Launch customer-vendor integration for the business partner.
D. Adopt new Asset Accounting.
Answer(s): A, B
QUESTION: 2
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA?
There are 3 correct answers to this question.
Answer(s): B, C, D
QUESTION: 3
Which of the following reports are obsolete and deleted? There are 4 correct answers to this
question.
Answer(s): A, C, D, E
QUESTION: 4
Your customer's company code is assigned to a chart of depreciation with three depreciation
areas that post in real time. Last year, your customer acquired an asset that was only
capitalized In two of the depredation
areas this year you post an integrated asset sale to a customer for this asset. How many
documents are generated during the sale posting?
A. 4
B. 3
C. 5
D. 2
Answer(s): B
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P_S4FIN_1809
QUESTION: 5
What is One Exposure from Operations?
A. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-
term financial demands with the current business Operation.
B. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
C. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk
and interest risk.
D. It is a central data storage location that integrates data from Treasury and Risk Management,
Cash and Liquidity Management Contract Accounting, and Financial Operations.
Answer(s): D
QUESTION: 6
What must always be activated after the installation of SAP S/4HANA?
A. Credit management.
B. Profit center accounting.
C. Material ledger.
D. Transfer prices.
Answer(s): C
QUESTION: 7
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What
do you need to set up?
A. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
B. Valuation using material cost estimate in account-based.
C. Valuation using material cost estimate in costing-based CO-PA.
D. The new refinement for cost of goods sold postings in account-based CO-PA.
Answer(s): D
QUESTION: 8
Which level does the cost element category get assigned on? Choose the correct answer.
A. Chart of account
B. Company code
C. Controlling area
Answer(s): C
QUESTION: 9
What are the benefits of the new depreciation posting run in Asset Accounting? There are 2
correct answers to this question.
A. The online test run can be performed without any master data restrictions.
B. The posting run can be performed even if there are errors on individual assets.
C. You can select a single target ledger group for an accounting principle.
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