SAP P-S4FIN-1909 Actual Free Exam Questions & Community Discussion

Exam Code/Number: P-S4FIN-1909
Exam Name/Title: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional

Exam Questions: 165
Updated On: Jun 03, 2026

Question #34

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.

A. The balances of the table are posted as additional line items in the universal journal.

B. The entries of the table are converted into column store

C. The content of the table is deleted, and a compatibility view is generated.

D. The table is treated as a transient provider using BW query functionality.

Discussion 0

Correct Answer: C Vote an answer

Question #35

What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
Please choose the correct answer.

A. Assign 2 ledgers to 1 company code

B. Assign 2 or more accounting principles to 1 ledger

C. Assign 2 or more valuation areas to 1 company code

D. Assign 2 or more ledgers to 1 accounting principle

Discussion 0

Correct Answer: B Vote an answer

Question #36

What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

A. Complete periodic acquisition and production cost adjustments postings.

B. Post revenue for retirements by acquisition and production cost.

C. Assign separate settlement rules for depreciation areas.

D. Simultaneously post separate values by depreciation area.

E. Define transaction types by depreciation area.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #37

You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

A. An additional accounting principle

B. An extension ledger

C. Zero balance Indicator for profit center

D. A non-leading ledger

Discussion 0

Correct Answer: A,B Vote an answer

Question #38

What setting must be identical between the company code and controlling area? Please choose the correct answer.

A. The number of postings and special periods

B. The fiscal year variant key

C. The number of posting periods.

D. The number of special periods

Discussion 0

Correct Answer: B Vote an answer

Question #39

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.

A. Assign accounting principles to all real and derived depreciation areas.

B. Convert accounts of parallel valuations to asset reconciliation accounts.

C. Define the document type for the accounting-principle-specific-documents.

D. Configure data depreciation areas to no longer post to the general ledger.

Discussion 0

Correct Answer: A,B Vote an answer

Question #40

Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

A. Posting period variant

B. Financial statement version

C. Field status variant

D. Fiscal year variant

Discussion 0

Correct Answer: A,B Vote an answer

Question #41

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account

B. Because all balances from the past years are stored in the universal journal

C. Because the system displays an error if the sum of aggregated line items differs from the balance

D. Because a delta between all line items and the balance of every account will be updated in the universal journal

Discussion 0

Correct Answer: D Vote an answer

Question #42

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

A. Cost-based CO-PA can still be used in parallel.

B. Historical data will be enriched with characteristics by derivation

C. Cost component split (COGS) can be configured in financial accounting

D. Characteristics will be added to the universal journal.

E. Value fields will be added to the universal journal.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #43

What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.

A. Calculated values are NOT added to the ACDOCA.

B. Reconciliation for entities in asset accounting is NOT included.

C. New currency fields are NOT updated for existing data.

D. Archived data CANNOT be enriched with the new currency.

Discussion 0

Correct Answer: B,D Vote an answer

Question #44

You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

A. Add the app to a catalog and a group that are assigned to role Z_MANACC

B. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.

C. Assign the app directly to role Z_MANACC

D. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC

Discussion 0

Correct Answer: A Vote an answer

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