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SAP P-S4FIN-1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
Everything About the P-S4FIN-1909 Exam and Our Materials
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint is structured around these main domains:
- Financial Accounting in SAP S/4HANA
Per the latest exam information, the P-S4FIN-1909 exam includes 80 questions and allows 180 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.
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SAP lists these prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909): Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience.
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
- A. Because all balances from the past years are stored in the universal journal
- B. Because a delta between all line items and the balance of every account will be updated in the universal journal
- C. Because the system displays an error if the sum of aggregated line items differs from the balance
- D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
Correct Answer: B 🗳️
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Revaluation and new valuation
- B. Investment support
- C. Transfers
- D. Retirements
Correct Answer: A,B 🗳️
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
- A. Accounting principle
- B. Ledger
- C. Valuation area
- D. Ledger group
Correct Answer: D 🗳️
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Accruals
- B. Currency valuation
- C. Payments
- D. Taxes
- E. Depreciation
Correct Answer: A,C,E 🗳️
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for sales processes posted to internal orders and projects.
Correct Answer: A,B 🗳️
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