Online Access Free P_S4FIN_1709 Exam Questions

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

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
Response:

• A.A) The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
• B.The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
• C.The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
• D.The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question.
Response:

• A.Enable COGS split for stock transfers and point-of-sale transactions.
• B.Enable COGS split for sales processes posted to internal orders and projects.
• C.Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
• D.Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
Response:

• A.The extra offset account has to be used as in the classic Asset Accounting.
• B.The extra offset account is obsolete and will be replaced by the technical clearing account.
• C.There is no need to use such offset accounts anymore because of real-time postings.
• D.The accounts approach must be replaced because the ledger approach is the only valid option

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

• A.By running the monthly depreciation posting
• B.By entering manual corrective clearing transfer postings
• C.By maintaining the offset account in the asset account determination
• D.By running the periodic acquisition and production cost posting