Free SAP P_S4FIN_1809 Exam Dumps Questions & Answers

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? There are 2 correct answers to this question.

• 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 the company code.

A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?

• A.  Front-end SAP Gateway server.
• B.  SAP Smart Business.
• C.  SAP Fiori launchpad designer.
• D.  SAP S/4HANA back end.

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

• A.  Post vendor invoice.
• B.  Depreciation run.
• C.  Execute profit-center allocation.
• D.  Cash journal posting.

What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
There are 2 correct answers to these questions.

• A.  Transfer application indexes using data aging.
• B.  Get approval of business department and project management.
• C.  Finalize the before-and-after comparison of the financial reports with the business department.
• D.  Apply small-scale live postings of the day-to-day business to check the system

If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.

• A.  Assign a controlling version to each depreciation area.
• B.  Assign an accounting principle to every depreciation area.
• C.  Define a technical clearing account for integrated asset acquisitions.
• D.  Set reconciliation account for parallel valuation (non-leading ledger).