Cisco®
Oracle
CompTIA
Checkpoint
ISC
EC-Council
EXIN
Fortinet
ITIL®
Juniper
Microsoft
VMware
Avaya
SAP
Google
Salesforce
Amazon
Palo Alto Networks
ISC2
Splunk®
All Vendors
  2. Home
  3. Exams
  4. SAP
  5. P_S4FIN_1709

Free SAP P_S4FIN_1709 Exam Braindumps (page: 3)

Page 3 of 23
PDF with 91 Questions

After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this?
Note: There are 2 correct answers to this question.

  1. Before the migration, the company code was NOT linked to a controlling area.
  2. The controlling area linked to the company code was defined with currency type 20.
  3. Before the migration, the company code did NOT have any parallel currencies defined.
  4. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

Answer(s): B,C



Your customer is implementing a new installation of SAP S/4HAN

  1. Which of the following technical components must be installed? Response:
  2. SAP Fiori for SAP S/4HANA
  3. SAP NetWeaver Application Server
  4. SAP Business Planning and Consolidation for SAP S/4HANA
  5. SAP S/4HANA, embedded Business Warehouse

Answer(s): B



You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.
Which actions do you have to perform?
Note: There are 2 correct answers to this question.

  1. Activate the CO-PA append structure in ACDOC
  2. Create the user-defined characteristic and add it to the operating concern.
  3. Maintain the proper derivation rules in transaction KEDR.
  4. Generate the operating concern.

Answer(s): B,D



What are the improvements to new cash pooling?
Note: There are 2 correct answers to this question.

  1. The balance before concentration and the simulated balance after the concentration can be compared.
  2. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
  3. Different payment methods for payment requests can be specified in different paying company codes.
  4. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

Answer(s): A,D



Viewing page 3 of 23
Viewing questions 9 - 12 out of 91 questions



Post your Comments and Discuss SAP P_S4FIN_1709 exam prep with other Community members:

P_S4FIN_1709 Exam Discussions & Posts