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SAP P_S4FIN_1809 Exam
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (Page 8 )

Updated On: 7-Feb-2026
Page 4 of 24
PDF with 113 Questions

You migrate a system from SAP ERP with classic G/L to SAP S/4HAN

  1. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 3 correct answers to this question.
  2. Post required documents in Fl and CO.
  3. Start the RAPERB2000 asset report.
  4. Perform G/L customizing for migration.
  5. Activate new Asset Accounting.
  6. Run balance sheets and G/L account balances.

Answer(s): A,B,E



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

  1. 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?
  2. The open item remains on segment A.
  3. The open item is assigned to segment B when the invoice is paid.
  4. The open item is assigned to segment B automatically with the CO reposting.
  5. The open item is assigned to segment B through reclassification at month end.

Answer(s): A



Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

  1. 3
  2. 1
  3. 2
  4. 4

Answer(s): B



In which of the following CO transactions is it NOT possible to enter a ledger group?

  1. Reposting of Primary Costs (KB11N)
  2. Activity Allocation (KB21N)
  3. Reposting of Revenues (KB41N)
  4. Cost Allocation (KB15N)

Answer(s): B



What are the benefits of the new depreciation posting run in Asset Accounting? There are 2 correct answers to this question.

  1. The online test run can be performed without any master data restrictions.
  2. The posting run can be performed even if there are errors on individual assets.
  3. You can select a single target ledger group for an accounting principle.
  4. You NO longer need to select reasons for the posting run.

Answer(s): B,D



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Viewing questions 36 - 40 out of 113 questions



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