100% Reliable P-S4FIN-1709 Exam Dumps Test Pdf Exam Material [Q30-Q49]

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100% Reliable Microsoft P-S4FIN-1709 Exam Dumps Test Pdf Exam Material

Based on Official Syllabus Topics of Actual SAP P-S4FIN-1709 Exam

NO.30 You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this?
Note: There are 2 correct answers to this question.
Response:

Accounting principle

Transaction type

Ledger group

Depreciation area

NO.31 For which parameters can you define the minimum life to maintain documents in financial accounting for data aging?
Note: There are 2 correct answers to this question.
Response:

Ledger group

Account type

Document number

Document type

NO.32 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?
Note: There are 3 correct answers to this question.
Response:

Accumulated depreciation values

Unplanned depredation values

Revaluation value

Acquisition and production costs

Ordinary depreciation values

NO.33 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 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 BSEG without a corresponding document in BKPF.

There can be a line item in ACDOCA without a corresponding line item in BKPF.

NO.34 The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents?
Response:

It outputs an error message when there are more than 999 lines.

It creates a new document when there are more than 999.999 lines

It no longer assigns CO-specific document numbers.

It creates a new document when there are more than 999 lines.

NO.35 What are planning level and planning group used for in SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:

– Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
-Planning group is used in the G/L account data to enable the liquidity forecast.

– Planning level is used to differentiate between strategic, business, and operational plan.
-Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
-Planning group is used to group customers and vendors to enable accurate forecast.

– Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

NO.36 You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates 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:

BSEG summarization

SAP HANA database partitioning

ACDOCA summarization

Data aging for accounting documents

NO.37 Which technology supports adoption of the SAP HANA architecture?
Response:

Smartphone devices

Fast and reliable solid-state disks

High-speed, long-range wireless network protocols.

Multi-core, multi-thread central processing units.

NO.38 Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:

Because the system displays an error if the sum of aggregated line items differs from the balance

Because a delta between all line items and the balance of every account will be updated in the universal journal

Because all balances from the past years are stored in the universal journal

Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

NO.39 Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary?
Note: There are 2 correct answers to this question.
Response:

Cost elements must be mapped to cost components

The corresponding cost elements must exist in the chart of accounts.

Characteristic values and characteristic groups must be maintained

Operating concern currency must be determined.

NO.40 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:

Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

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

NO.41 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:

By maintaining the offset account in the asset account determination

By running the monthly depreciation posting

By entering manual corrective clearing transfer postings

By running the periodic acquisition and production cost posting

NO.42 You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?
Note: There are 2 correct.
Response:

To use standard SAP GUI plan/actual reporting

To perform planning allocation

To perform availability

To prepare for financial consolidation

NO.43 Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question
Response:

Employees

Distribution channels

Suppliers

Banks

Bank accounts

NO.44 Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:

The client role is set to test in the client maintenance.

The migration is NOT set to complete.

The authorization to save the posting periods is missing.

This is a new feature in SAP S/4HANA as proof of change.

NO.45 What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question.
Response:

Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.

Enable COGS split for sales processes posted to internal orders and projects.

Enable COGS split for stock transfers and point-of-sale transactions.

Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

NO.46 In which of the following CO transactions is it NOT possible to enter a ledger goup?
Response:

Reposting of Primary Costs (KB11N)

Cost Allocation (KB15N)

Reposting of Revenues (KB41N)

Activity Allocation (KB21N)

NO.47 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 role group

BP category

BP grouping

NO.48 What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response:

Company code

Credit control area

Credit segment

Sales area

NO.49 You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

BSEG

COSS

ACDOCA

COBK

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SAP P-S4FIN-1709 Exam Syllabus Topics:

Topic	Details
Topic 1	Financial Accounting Configuration in SAP Accounting Powered by SAP HANA
Topic 2	Architecture Overview of Fina
Topic 3	Management Accounting Configuration in SAP Accounting Powered by SAP HANA
Topic 4	Asset Accounting Configuration in SAP Accounting Powered by SAP HANA

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SAP P-S4FIN-1709 Exam Syllabus Topics:

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