Online Access Free P-S4FIN-1909 Exam Questions

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

• A.Archive all data from unused company codes.
• B.Migrate all company codes of the client.
• C.Migrate all company codes you selected in customizing.
• D.Migrate all company codes flagged as productive.

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 these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

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

A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

• A.Extension
• B.Simulation
• C.Valuation
• D.Prediction and commitments

Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.

• A.Cash management
• B.Costing-based profitability analysis
• C.Public sector management
• D.Material ledger with actual costing
• E.Account-based profitability analysis

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

• A.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
• B.The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
• C.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
• D.You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.