Printable PDFSAP P_S4FIN_1709 dumps - 100% Pass Guarantee!
Vendor: SAP
Certifications: SAP Certified Application Professional
Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts
Exam Code: P_S4FIN_1709
Total Questions: 80 Q&As ( View Details)
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P_S4FIN_1709 Q&A's Detail
| Exam Code: | P_S4FIN_1709 |
| Total Questions: | 80 |
| Single & Multiple Choice | 80 |
CertBus Has the Latest P_S4FIN_1709 Exam Dumps in Both PDF and VCE Format
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P_S4FIN_1709 Online Practice Questions and Answers
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the
Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item is assigned to segment B automatically with the CO reposting.
D. The open item remains on segment A.
At which level do you define that a G/L account is a secondary cost account? Response:
A. Chart of accounts
B. Operating concern
C. Company code
D. Controlling area
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
Please choose the correct answer.
Response:
A. SAP Fiori
B. SAP GUI
C. SAP Business Client
D. SAP BusinessObjects Analysis for Microsoft Office
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?
Note: There are 2 correct.
Response:
A. To perform availability
B. To prepare for financial consolidation
C. To perform planning allocation
D. To use standard SAP GUI plan/actual reporting
Where can you view the cost of goods sold (COGS) postings per cost component in CO- PA?
Note: There are 3 correct answers to this question.
Response:
A. Moving average COGS in account-based CO-PA
B. Standard COGS in account-based CO
C. Actual COGS (based on actual costing) in account-based CO-PA
D. Standard COGS in cost-based CO-PA
E. Actual COGS (based on material ledger) in cost-based CO-PA
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