Online Access Free P-S4FIN-1809 Practice Test

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?

• A.SAP BusinessObjects Analysis for Microsoft Office.
• B.SAP Business Client.
• C.SAP GUI.
• D.SAP Fiori.

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?

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

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 segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

• A.The open item is assigned to segment B automatically with the CO reposting.
• 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 remains on segment A.

Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.

• A.True
• B.False

In which sequence do you create the objects required for the SAP financial closing cockpit?

• A.Define task levels
  Create task group
  Release task levels
  Release task group
• B.Create task group
  Create task lists
  Create tasks
  Release task lists
• C.Define closing periods
  Create task lists
  Release task lists
  Release closing periods
• D.Create template
  Create tasks
  Create task lists
  Release task lists