Online Access Free SAP.P_S4FIN_1909.v2022-02-19.q85 Practice Test (Page 3)

P_S4FIN_1909 Exam Question 6

The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

A.Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

B.Because balance carryforward was performed for the leading ledger in general ledger

C.Because balance carryforward was performed automatically due to postings to the subledgers in the new year

D.Because balance carryforward was performed automatically when closing the previous year

P_S4FIN_1909 Exam Question 7

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

A.Reconcile GR/IR Accounts

B.Post Goods Receipt for inbound Delivery

C.Confirm Receipt of Goods

D.Business Reconciliation Report

P_S4FIN_1909 Exam Question 8

What is One Exposure from Operations?

A.it is a standalone SAP NetWeaver system that handles Cash Operations integration.

B.It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

C.It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.

D.It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

P_S4FIN_1909 Exam Question 9

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

B.Maintain the proper derivation rules in transaction KEDR.

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

D.Generate the operating concern.

P_S4FIN_1909 Exam Question 10

On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.

A.Financial statement item

B.G/L account

C.Business area

D.Functional area

E.Segment

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