Online Access Free P_S4FIN_1809 Exam Questions

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.

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

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

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 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 materials management.

Which actions will dose a dispute case created for a short payment? There are 2 correct answers to this question.

• A.Running the auto-confirm dispute case program.
• B.Running the automatic write-off program.
• C.Posting a credit memo for only cash discount amount.
• D.Receiving a payment for the open amount.