Free Access SAP.P_S4FIN_1909.v2022-05-02.q91 Practice Test (Page 2)

Question 1

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.

A.Maintain the proper derivation rules in transaction KEDR.

B.Activate the CO-PA append structure in ACDOCA.

C.Generate the operating concern.

D.Create the user-defined characteristic and add it to the operating concern.

Question 2

You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

A.Assign the app directly to role Z_MANACC

B.Activate the user parameter for PFCG (role maintenance) for role Z_MANACC

C.Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.

D.Add the app to a catalog and a group that are assigned to role Z_MANACC

Question 3

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

A.Create a BP grouping for each customer and vendor account group.

B.Create a BP category for each legal form maintained for customers/vendors.

C.Create a BP role for each customer and vendor account group.

D.Create a BP type for each industry category in the customer/vendor accounts.

Question 4

What customizing option is available during the conversion Project of an SAP ERP system with classic G/L to SAP S/4HANA1709?

A.Introduce document splitting.

B.Add an extension ledger.

C.Implement a new currency type.

D.Replace the accounts approach with the ledger approach.

Question 5

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.

A.To prepare for financial consolidation

B.To use standard SAP GUI plan/actual reporting

C.To perform availability

D.To perform planning allocation

Other Version: 95SAP.Pass4surecert.P_S4FIN_1909.v2021-11-19.by.edith.90q.pdf

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