P_S4FIN_1709 Questions and Answers

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SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts: P_S4FIN_1709

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: Aug 06, 2022

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SAP P_S4FIN_1709 Last Month Results

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Same Questions from the Latest Real Exam

P_S4FIN_1709 Online Practice Questions and Answers

Questions 1

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.

Why do you NOT need to execute this program?

Please choose the correct answer.

Response:

A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error

B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year

C. Because balance carryforward was performed for the leading ledger in general ledger

D. Because balance carryforward was performed automatically when closing the previous year

Show Answer
Questions 2

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

Response:

A. There is no need to use such offset accounts anymore because of real-time postings.

B. The extra offset account is obsolete and will be replaced by the technical clearing account.

C. The accounts approach must be replaced because the ledger approach is the only valid option

D. The extra offset account has to be used as in the classic Asset Accounting.

Show Answer
Questions 3

You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Response:

A. Material ledger

B. Reconciliation ledger

C. Special ledger

D. Standard ledger

Show Answer More Questions

Success Stories

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  • Aug 09, 2022
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