Updated Apr-2022 Premium P-S4FIN-1709 Exam Engine pdf - Download Free Updated 117 Questions [Q29-Q43]

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Updated Apr-2022 Premium P-S4FIN-1709 Exam Engine pdf – Download Free Updated 117 Questions

Authentic P-S4FIN-1709 Dumps With 100% Passing Rate Practice Tests Dumps

SAP P-S4FIN-1709 Exam Syllabus Topics:

Topic	Details
Topic 1	Financial Accounting Configuration in SAP Accounting Powered by SAP HANA
Topic 2	Architecture Overview of Fina
Topic 3	Management Accounting Configuration in SAP Accounting Powered by SAP HANA
Topic 4	Asset Accounting Configuration in SAP Accounting Powered by SAP HANA

NO.29 The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.
Why do you NOT need to execute this program?
Please choose the correct answer.
Response:

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

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

Because balance carryforward was performed automatically when closing the previous year

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

NO.30 Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:

The client role is set to test in the client maintenance.

The migration is NOT set to complete.

The authorization to save the posting periods is missing.

This is a new feature in SAP S/4HANA as proof of change.

NO.31 What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
Response:

Actual costing is obligatory and is activated by default for all valuation areas.

Actual costing is optional. If you do NOT activate it, you can activate it later.

Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

Actual costing is obligatory and is activated by default for selected valuation areas.

NO.32 Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.
Response:

Running the automatic write-off program.

Receiving a payment for the open amount.

Running the auto-confirm dispute case program.

Posting a credit memo for only cash discount amount.

NO.33 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?
Note: There are 2 correct answers to this question.
Response:

The G/L account is NOT maintained in the account determination for materials management.

The G/L account is NOT maintained in the account determination for real-time integration with CO.

The G/L account is NOT maintained in the account determination of fixed asset accounting.

The G/L account is NOT a reconciliation account type for assets.

NO.34 Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question
Response:

Employees

Distribution channels

Suppliers

Banks

Bank accounts

NO.35 There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused.
How many you charts of depreciation do you migrate?
Response:

NO.36 What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

It is available only for new installations.

It utilizes separate amount columns in the same ledger.

It will NOT have any valuation view assigned to the ledger.

It requires a non-leading ledger for parallel valuations.

NO.37 After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the “Currency Is Only Available In Controlling” indicator.
What might be the cause of this?
Note: There are 2 correct answers to this question.
Response:

Before the migration, the company code was NOT linked to a controlling area.

Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

Before the migration, the company code did NOT have any parallel currencies defined.

The controlling area linked to the company code was defined with currency type 20.

NO.38 Which objects do you migrate from SAP ERP to SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:

House banks for new Bank Account Management.

Master data such as assets and profit centers.

Data of costing-based profitability analysis

Accounting documents of financial accounting and controlling

Balances of accounts, customers, and vendors.

NO.39 What is One Exposure from Operations?
Response:

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.

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

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

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

NO.40 In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:

1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists

1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

1. Define task levels
2. Create task group
3. Release task levels
4. Release task group

1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods

NO.41 What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:

Add an extension ledger.

Replace the accounts approach with the ledger approach.

Introduce document splitting

Implement a new currency type.

NO.42 What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
Response:

Finalize the before-and-after comparison of the financial reports with the business department

Get approval of business department and project management.

Transfer application indexes using data aging

Apply small-scale live postings of the day-to-day business to check the system

NO.43 What happens during the migration activity Regenerate CDS Views and Field Mapping?
Note: There are 2 correct answers to this question.
Response:

The redirection of SELECT statements is generated.

The customer-specific fields are included in the data migration procedure.

The field mapping for the customer and vendor integration is created.

The OData services for SAP Fiori integration are activated.

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Updated Apr-2022 Premium P-S4FIN-1709 Exam Engine pdf – Download Free Updated 117 Questions [Q29-Q43]

SAP P-S4FIN-1709 Exam Syllabus Topics:

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Updated Apr-2022 Premium P-S4FIN-1709 Exam Engine pdf – Download Free Updated 117 Questions [Q29-Q43]

SAP P-S4FIN-1709 Exam Syllabus Topics:

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