$0.00
SAP P_S4FIN_1709 Exam Dumps
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Total Questions : 80
Update Date : July 15, 2024
PDF + Test Engine
$65 $95
Test Engine
$55 $85
PDF Only
$45 $75
Last Week P_S4FIN_1709 Exam Results
272
Customers Passed SAP P_S4FIN_1709 Exam
97%
Average Score In Real P_S4FIN_1709 Exam
98%
Questions came from our P_S4FIN_1709 dumps.
Real SAP P_S4FIN_1709 Dumps With 100% Passing Guarantee
Congratulations on taking the first step towards achieving the prestigious P_S4FIN_1709 certification! At Pass4SureHub, we are committed to helping you excel in your career by providing top-notch dumps for the P_S4FIN_1709 exam. With our comprehensive and well-crafted resources, we offer you a 100% passing guarantee, ensuring your success in the certification journey.
Why Choose Pass4SureHub for P_S4FIN_1709 Exam Preparation?
Expertly Curated Study Guides: Our study guides are meticulously crafted by experts who possess a deep understanding of the P_S4FIN_1709 exam objectives. These P_S4FIN_1709 dumps cover all the essential topics.
SAP P_S4FIN_1709 Online Test Engine
Practice makes perfect, and our online P_S4FIN_1709 practice mode are designed to replicate the actual test environment. With timed sessions, you'll experience the pressure of the real exam and become more confident in managing your time during the test and you can assess your knowledge and identify areas for improvement.
SAP P_S4FIN_1709 Detailed Explanations for Answers
Understanding your mistakes is crucial for improvement. Our practice P_S4FIN_1709 questions answers come with detailed explanations for each question, helping you comprehend the correct approach and learn from any errors.
Dedicated Support of P_S4FIN_1709 Exam
Our support team is here to assist you every step of the way. If you have any queries or need guidance, regarding P_S4FIN_1709 Exam Question Answers then feel free to reach out to us. We are dedicated to your success and are committed to providing prompt and helpful responses.
Join the Community of Successful Professionals of SAP P_S4FIN_1709 Exam
Pass4SureHub takes pride in the countless success stories of individuals who have achieved their SAP P_S4FIN_1709 certification with our real exam dumps. You can be a part of this community of accomplished professionals who have unlocked new career opportunities and gained recognition in the IT industry.
Your Success is Guaranteed
With Pass4SureHub's P_S4FIN_1709 exam study material and 100% passing guarantee, you can approach the certification exam with confidence and assurance. We are confident that our comprehensive resources, combined with your dedication and hard work, will lead you to success.
SAP P_S4FIN_1709 Sample Question Answers
SAP P_S4FIN_1709 Sample Questions
Question # 1How does the Near-Zero Downtime method minimize the downtime of the productive SAP system duringmigration?Response:
A. The data from previous years is archived.
B. SQL database commands are used to accelerate the migration
C. A clone of the productive system is used.
D. Optimized data compression is used to minimize the data volume.
Question # 2
In which of the following CO transactions is it NOT possible to enter a ledger goup?Response:
A. Reposting of Revenues (KB41N)
B. Cost Allocation (KB15N)
C. Activity Allocation (KB21N)
D. Reposting of Primary Costs (KB11N)
Question # 3
What are the improvements to new cash pooling?Note: There are 2 correct answers to this question.Response:
A. The balance before concentration and the simulated balance after the concentration can be compared.
B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
C. Different payment methods for payment requests can be specified in different paying company codes.
D.The business user can define "expected amount" and "minimal movement amount" for every bankaccount without configuration.
Question # 4
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part ofthe universal journal entry.Which actions do you have to perform?Note: There are 2 correct answers to this question.Response:
A. Activate the CO-PA append structure in ACDOCA.
B. Create the user-defined characteristic and add it to the operating concern.
C. Maintain the proper derivation rules in transaction KEDR.
D. Generate the operating concern.
Question # 5
Your customer is implementing a new installation of SAP S/4HANA. Which of the following technicalcomponents must be installed?Response:
A. SAP Fiori for SAP S/4HANA
B. SAP NetWeaver Application Server
C. SAP Business Planning and Consolidation for SAP S/4HANA
D. SAP S/4HANA, embedded Business Warehouse
Question # 6
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company codethat 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.Response:
A. Before the migration, the company code was NOT linked to a controlling area.
B. The controlling area linked to the company code was defined with currency type 20.
C. Before the migration, the company code did NOT have any parallel currencies defined.
D. Before the migration, the group currency of the controlling area was defined as a parallel currency in thecompany code.
Question # 7
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating theCOEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers whenupdating the Co documents?Response:
A. It outputs an error message when there are more than 999 lines.
B. It creates a new document when there are more than 999.999 lines
C. It no longer assigns CO-specific document numbers.
D. It creates a new document when there are more than 999 lines.
Question # 8
What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?Note: There are 2 correct answers to this question.Response:
A. It is available only for new installations.
B.It will NOT have any valuation view assigned to the ledger.
C. It requires a non-leading ledger for parallel valuations.
D.It utilizes separate amount columns in the same ledger.
Question # 9
Which modules remain unchanged after the migration to SAP S/4HANA?Note: There are 3 correct answers to this question.Response:
A. Account-based CO-PA
B. Costing-based CO-PA
C. Classic profit center accounting
D. Liquidity planning
E. Special purpose ledger
Question # 10
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transferposting to achieve this?Note: There are 2 correct answers to this question.Response:
A. Depreciation area
B. Accounting principle
C. Transaction type
D. Ledger group
Reviews From Our Customers
Copyright © Pass4sureHub. All rights reserved.