SAP.P_S4FIN_1909.v2020-11-29.q57

Exam Code:P_S4FIN_1909
Exam Name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Certification Provider:SAP
Free Question Number:57
Version:v2020-11-29
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# of views:374
# of Questions views:5973
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Exam Question List
Question 1: What happens during the migration activity Regenerate CDS Vi...
Question 2: Which information will be migrated automatically during an S...
Question 3: You compare the ACDOCA and BSEG tables and find that some Fl...
Question 4: In which sequence do you create the objects required for the...
Question 5: During SAP S/4HANA conversion, why is it necessary to migrat...
Question 6: Which characteristics of the ACDOCP planning table distingui...
Question 7: Which values can be posted to a specific ledger? There are 3...
Question 8: Which of the following are phases in SAP Activate? Note: The...
Question 9: After the migration to SAP S/4HANA 1809, you notice in the c...
Question 10: Which transactions generate a prima nota entry in the system...
Question 11: What restriction apply when a new currency is introduced for...
Question 12: You select the configuration option Set Migration to complet...
Question 13: What are planning level and planning group used for in SAP C...
Question 14: You use document splitting and post an incoming invoice via ...
Question 15: Where can you find the automatic write-off program to close ...
Question 16: What SAP Fiori app should be used to leverage the machine le...
Question 17: In what system is it important to perform all system convers...
Question 18: You post a payment to a supplier invoice. In the universal j...
Question 19: A customer is currently running SAP ERP and wants to transit...
Question 20: You create a G/L account and set the cost element category t...
Question 21: You perform a direct activity allocation. Which database tab...
Question 22: What credit management organizational element is required fo...
Question 23: You are migrating from classic Asset Accounting to new Asset...
Question 24: Your customer uses SAP ERP on any database with EHP 8, class...
Question 25: The classic Asset Accounting posts acquisitions and retireme...
Question 26: In a first step, you create an account with account type "se...
Question 27: For which functionality is a productive material ledger a pr...
Question 28: Your customer creates full balance sheets on profit center l...
Question 29: In which cases can you use a transfer price for goods moveme...
Question 30: What is the maximum number of currencies that can be defined...
Question 31: For which Cases Can you Use SAP Product Lifecycle Costing? T...
Question 32: You need to transfer multiple standard cost prices to CO-PA ...
Question 33: You perform an SAP S/4HANA migration. Some of the company co...
Question 34: Which of the following options in SAP S/4HANA 1809 is only p...
Question 35: At which level do you define that a G/L account is a seconda...
Question 36: Which downstream activities can be updated when you post a p...
Question 37: What can you assign in a depreciation area in SAP S/4HANA Fi...
Question 38: What can you do in the extension ledgers configuration? Plea...
Question 39: Your customer's company code is assigned to a chart of depre...
Question 40: How do you compensate for the technical clearing account NOT...
Question 41: What can you do in the Cockpit view of SAP Product Lifecycle...
Question 42: You extend the coding block in the universal journal with a ...
Question 43: When does a document posted in controlling become Visible in...
Question 44: Which actions will dose a dispute case created for a short p...
Question 45: You run an assessment cycle but no postings are made because...
Question 46: You are using SAP S/4HANA with account-based profitability a...
Question 47: You define an additional extension ledger. What type of ledg...
Question 48: Which account assignments can you use to classify line items...
Question 49: How can you retract planned data from SAP Business Planning ...
Question 50: In which of the possible scenarios can you indicate that an ...
Question 51: You create a new G/L account. Which G/L account type can you...
Question 52: What are the parameters to define different technical cleari...
Question 53: What does an administrator need to do in the SAP Fiori Gatew...
Question 54: Your customer upgraded a system to SAP S/4HANA for test reas...
Question 55: On what level can you assign a fiscal year variant to a comp...
Question 56: You want to refine the settings for splitting variance categ...
Question 57: Which transaction types can be restricted to depreciation ar...