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

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  Banks
  

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  Distribution channels
  

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  Employees
  

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  Suppliers
  

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  Bank accounts
  
  
  

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  Customizing is consistent

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  All error messages have been accepted.
  

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  All views are generated successfully
  

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  Migration for logistics can begin
  

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  The previous year can be reopened
  
  
  

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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
  
  
  

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

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

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

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

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

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

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

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

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  High-speed, long-range wireless network protocols.
  

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  Fast and reliable solid-state disks
  

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  Multi-core, multi-thread central processing units.
  

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  Smartphone devices
  
  
  

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  The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
  

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  The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES
  

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  The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
  

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  The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
  
  
  

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  Valuation using material cost estimate in costing-based CO-PA
  

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  The new refinement for cost of goods sold postings in account-based CO-PA
  

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  Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
  

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  Valuation using material cost estimate in account-based CO-PA
  
  
  

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  Assign 2 or more accounting principles to 1 ledger
  

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  Assign 2 or more ledgers to 1 accounting principle
  

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  Assign 2 or more valuation areas to 1 company code
  

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  Assign 2 ledgers to 1 company code
  
  
  

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  Cash journal posting
  

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  Post vendor invoice
  

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  Execute profit-center allocation
  

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  Depreciation run