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P_S4FIN_1909 – SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

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Showing 1–3 of 10 questions

Question 1

Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

Select all that apply, then click Submit answer.

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    Banks
  • ○

    Distribution channels
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    Employees
  • ○

    Suppliers
  • ○

    Bank accounts
Question 2

You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.

Select all that apply, then click Submit answer.

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    Customizing is consistent
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    All error messages have been accepted.
  • ○

    All views are generated successfully
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    Migration for logistics can begin
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    The previous year can be reopened
Question 3

You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers?

There are 2 correct answer to this question.

Select all that apply, then click Submit answer.

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    Balance carry forward
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    Corrections due to migration
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    Settlement of investment orders
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    Cross company code postings