P_S4FIN_1709 Questions and Answers

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SAP P_S4FIN_1709 dumps - 100% Pass Guarantee!

Rating: 4.9

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

Last Updated: Sep 16, 2023

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SAP P_S4FIN_1709 Last Month Results

487
Successful Stories of SAP P_S4FIN_1709 Exam
95.4%
High Score Rate in Actual SAP Exams
94.6%
Same Questions from the Latest Real Exam

P_S4FIN_1709 Online Practice Questions and Answers

Questions 1

What must you do before a Go Live migration in the productive client can be set to Complete in

customizing?

Note: There are 2 correct answers to this question.

Response:

A. Finalize the before-and-after comparison of the financial reports with the business department

B. Apply small-scale live postings of the day-to-day business to check the system

C. Transfer application indexes using data aging

D. Get approval of business department and project management.

Show Answer
Questions 2

Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are

necessary?

Note: There are 2 correct answers to this question.

Response:

A. Operating concern currency must be determined.

B. Characteristic values and characteristic groups must be maintained

C. Cost elements must be mapped to cost components

D. The corresponding cost elements must exist in the chart of accounts.

Show Answer
Questions 3

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company

codes, as required Additionally, there are 7 reference and unused.

How many you charts of depreciation do you migrate?

Response:

A. 7

B. 8

C. 15

D. 22

Show Answer More Questions

Success Stories

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