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SAP P_S4FIN_1909 Exam

Certification Provider: SAP
Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Duration: 180 Minutes
Number of questions in our database: 164
Exam Version: Oct. 12, 2021
P_S4FIN_1909 Exam Official Topics:
  • Topic 1: SAP Fiori and the SAP UI strategy/ Financial Accounting Configuration in SAP S/4HANA
  • Topic 2: Basics of SAP HANA, SAP S/4HANA and SAP Fiori/ Outline the features of new Asset Accounting
  • Topic 3: Conversion of balances, and the post-conversion activities/ Management Accounting Configuration in SAP S/4HANA
  • Topic 4: Explain the new Asset Accounting posting logic/ explain the new Asset Accounting posting logic
  • Topic 5: Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment/ Asset Accounting Configuration in SAP S/4HANA
  • Topic 6: Prepare views and master data for conversion and the conversion of transactions/ Conversion and Post-conversion Activities for Financials in SAP S/4HANA
  • Topic 7: Configure and use the Material Ledger/ Describe the technical components and architecture of financials in SAP S/4HANA

Free SAP P_S4FIN_1909 Exam Actual Questions

The questions for P_S4FIN_1909 were last updated On Oct. 12, 2021

Question #1

Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

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Correct Answer: A, B

Question #2

Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

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Correct Answer: A, B

Question #3

You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.

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Correct Answer: A, B

Question #4

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

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Correct Answer: D

Question #5

You migrate a system from SAP ERP with classic G/L to SAP S/4HAN

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Correct Answer: A, A, D, E


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