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SAP P_S4FIN_1909 Exam

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

Total Questions: 164

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SAP P_S4FIN_1909 Questions

Q1.

You use document splitting and post an incoming invoice via a cost center to segment

Q2.

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L

view?

Q3.

Which values can be posted to a specific ledger? There are 3 correct answer to this question.

Q4.

What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

Q5.

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

Solutions:
Question: 1 Answer: C
Question: 2 Answer: C
Question: 3 Answer: A, B, E
Question: 4 Answer: A
Question: 5 Answer: A, C, D

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SAP HANA | SAP S/4HANA | SAP S/4HANA Financials Professional |

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