|Exam Name||SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts|
|Questions||80 Questions Answers With Explanation|
|Update Date||November 27,2023|
Prepare Yourself Expertly for P_S4FIN_1709 Exam:
Our most skilled and experienced professionals are providing updated and accurate study material in PDF form to our customers. The material accumulators make sure that our students successfully secure at least more than 90% marks in the SAP P_S4FIN_1709 exam. Our team of professionals is always working very keenly to keep the material updated. Hence, they communicate to the students quickly if there is change in the P_S4FIN_1709 dumps file. You and your money both are very valuable for us so we never take it lightly and have made the attempt to provide you the best work in your hands. In fact, there is not a 1% chance to ruin it.
You can access our agents anytime for your guidance 24/7. Our agent will provide you information you need, you can ask them any questions you have. We are here to provide you with a complete study material file you need to pass your P_S4FIN_1709 exam with remarkable marks.
Our experts are working hard to provide our customers with accurate material for their SAP P_S4FIN_1709 exam. If you want to meet a sweeping success in your exam you must sign up for the complete preparation at Pass4surexams and we will provide you with such genuine material that will help you succeed with distinction. Our provided material is as real as you are studying the real exam questions and answers. Our experts are working hard for our customers. So that they can easily pass their exam in their first attempt without any trouble.
Our team updates the SAP P_S4FIN_1709 questions answers frequently and if there is a change, we instantly contact our customers and provide them updated study material for the exam preparation.
We offer our students real exam questions with 100% passing guarantee, so that they can easily pass their SAP P_S4FIN_1709 exam in the first attempt. Our P_S4FIN_1709 dumps PDF have been carved by the experienced experts exactly on the model of real exam question answers in which you are going to appear to get your certification.
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system duringmigration?Response:
A. The data from previous years is archived.
B. SQL database commands are used to accelerate the migration
C. A clone of the productive system is used.
D. Optimized data compression is used to minimize the data volume.
In which of the following CO transactions is it NOT possible to enter a ledger goup?Response:
A. Reposting of Revenues (KB41N)
B. Cost Allocation (KB15N)
C. Activity Allocation (KB21N)
D. Reposting of Primary Costs (KB11N)
What are the improvements to new cash pooling?Note: There are 2 correct answers to this question.Response:
A. The balance before concentration and the simulated balance after the concentration can be compared.
B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
C. Different payment methods for payment requests can be specified in different paying company codes.
D.The business user can define "expected amount" and "minimal movement amount" for every bankaccount without configuration.
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part ofthe universal journal entry.Which actions do you have to perform?Note: There are 2 correct answers to this question.Response:
A. Activate the CO-PA append structure in ACDOCA.
B. Create the user-defined characteristic and add it to the operating concern.
C. Maintain the proper derivation rules in transaction KEDR.
D. Generate the operating concern.
Your customer is implementing a new installation of SAP S/4HANA. Which of the following technicalcomponents must be installed?Response:
A. SAP Fiori for SAP S/4HANA
B. SAP NetWeaver Application Server
C. SAP Business Planning and Consolidation for SAP S/4HANA
D. SAP S/4HANA, embedded Business Warehouse
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company codethat 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:
A. Before the migration, the company code was NOT linked to a controlling area.
B. The controlling area linked to the company code was defined with currency type 20.
C. Before the migration, the company code did NOT have any parallel currencies defined.
D. Before the migration, the group currency of the controlling area was defined as a parallel currency in thecompany code.
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating theCOEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers whenupdating the Co documents?Response:
A. It outputs an error message when there are more than 999 lines.
B. It creates a new document when there are more than 999.999 lines
C. It no longer assigns CO-specific document numbers.
D. It creates a new document when there are more than 999 lines.
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:
A. It is available only for new installations.
B.It will NOT have any valuation view assigned to the ledger.
C. It requires a non-leading ledger for parallel valuations.
D.It utilizes separate amount columns in the same ledger.
Which modules remain unchanged after the migration to SAP S/4HANA?Note: There are 3 correct answers to this question.Response:
A. Account-based CO-PA
B. Costing-based CO-PA
C. Classic profit center accounting
D. Liquidity planning
E. Special purpose ledger
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transferposting to achieve this?Note: There are 2 correct answers to this question.Response:
A. Depreciation area
B. Accounting principle
C. Transaction type
D. Ledger group