Online Access Free P-S4FIN-1809 Practice Test

During SAP S/4HANA conversion, why is it necessary to migrate balances for Fl and CO?

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

What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
There are 2 correct answers to these questions.

• 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.Get approval of business department and project management.
• D.Transfer application indexes using data aging.

A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?

• A.Front-end SAP Gateway server.
• B.SAP S/4HANA back end.
• C.SAP Smart Business.
• D.SAP Fiori launchpad designer.

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior? There are 2 correct answers to this question.

• A.The G/L account is NOT maintained in the account determination for real-time integration with CO.
• B.The G/L account is NOT maintained in the account determination for materials management.
• C.The G/L account is NOT a reconciliation account type for assets.
• D.The G/L account is NOT maintained in the account determination of fixed asset accounting.

Where can you find the automatic write-off program to close unpaid customer balances?

• A.Treasury Operations.
• B.Accounts Receivable.
• C.Dispute Management.
• D.Collections Management.