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P_S4FIN_1809
Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HA

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 Question: 1
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:

A. Cost elements must be mapped to cost components

B. The corresponding cost elements must exist in the chart of accounts.
C. Characteristic values and characteristic groups must be maintained
D. Operating concern currency must be determined.

Answer: A,B

Question: 2
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:

A. Because the system displays an error if the sum of aggregated line items differs from the balance
B. Because a delta between all line items and the balance of every account will be updated in the
universal journal
C. Because all balances from the past years are stored in the universal journal
D. Because the system posts FI/CO documents for all missing line items by comparing them to the
balance of the account

Answer: B

Question: 3
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
Response:

A. Standard ledger
B. Special ledger
C. Reconciliation ledger
D. Material ledger

Answer: A

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 Question: 4
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers
within the company code and the profit center changes. Which accounts are displayed in the G/L view?
Response:

A. G/L account defined in reconciliation ledger

Zero-balance clearing account
B.G/L account defined in real-time-integration CO-Fl
Original cost account
C.G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account
D.Original cost account
Zero-balance clearing account

Answer: D

Question: 5
What must you do before a Go Live migration in the productive client can be set to Complete in
customizing?
Note: There are 2 correct answers to this question.
Response:

A. Finalize the before-and-after comparison of the financial reports with the business department
B. Apply small-scale live postings of the day-to-day business to check the system
C. Transfer application indexes using data aging
D. Get approval of business department and project management.

Answer: B,C

Question: 6
What open period is checked by the third interval of the Open Posting Periods variant in financial
accounting?
Response:

A. Postings to FI Subledgers
B. Postings to special periods
C. Postings with a special authorization group
D. Postings from CO to FI

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 Answer: D

Question: 7
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. Special purpose ledger
D. Liquidity planning
E. Classic profit center accounting

Answer: B,C

Question: 8
You use document splitting and post an incoming invoice via a cost center to segment
A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to
segmentB.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:

A. The open item remains on segment A.

B. The open item is assigned to segment B when the invoice is paid.
C. The open item is assigned to segment B through reclassification at month end.
D. The open item is assigned to segment B automatically with the CO reposting.

Answer: A

Question: 9
Your company code is configured with three depreciation areas that post in real time The company is
configured to update company code and group currency types.
How many documents are posted when you post a partial scrapping for a single depreciation area?
Response:

A. 1
B. 3
C. 4
D. 2

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 Answer: A

Question: 10
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:

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

B. The new refinement for cost of goods sold postings in account-based CO-PA
C. Valuation using material cost estimate in costing-based CO-PA
D. Valuation using material cost estimate in account-based CO-PA

Answer: B

Question: 11
You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

A. ACDOCA
B. BSEG
C. COSS
D. COBK

Answer: A,D

Question: 12
After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code
that 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. The controlling area linked to the company code was defined with currency type 20.
B. Before the migration, the company code was NOT linked to a controlling area.
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
the company code.

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 Answer: A,C

Question: 13
What can you do in the extension ledgers configuration?
Please choose the correct answer.
Response:

A. You can manually create a new ledger group that contains an extension ledger.
B. You can link an accounting principle to a ledger group that contains an extension ledger.
C. You can create an extension ledger for which the underlying ledger is an extension ledger.
D. You can assign a freely defined currency to an extension ledger.

Answer: B

Question: 14
How can financial data be stored in the SAP S/4HANA system tables?
Note: There are 2 correct answers to this question.
Response:

A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
B. There can be a line item in ACDOCA without a corresponding line item in BSEG.
C. There can be a line item in BSEG without a corresponding document in BKPF.
D. There can be a line item in ACDOCA without a corresponding line item in BKPF.

Answer: B,D

Question: 15
You perform planning in SAP Business Planning and Consolidation for SAP S/4HAN
A. 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:

A. To use standard SAP GUI plan/actual reporting

B. To perform planning allocation
C. To perform availability
D. To prepare for financial consolidation

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 Answer: A,B

Question: 16
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has
a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a
filly customizable solution without completely disrupting their current processes.
Which SAP S/4HANA solution will you propose?
Response:

A. On-premise
B. Private cloud
C. Public cloud
D. Hybrid

Answer: A

Question: 17
In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:

A. 1. Define task levels

2. Create task group
3. Release task levels
4. Release task group
B.1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods
C. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists
D.1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

Answer: D

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