Free SAP P-S4FIN-1709 Exam Dumps Questions & Answers

What are planning level and planning group used for in SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:

• A.Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
  Planning group is used in the G/L account data to enable the liquidity forecast.
• B.Planning level is used to differentiate between strategic, business, and operational plan.
  Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
• C.Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
• D.Planning group is used to group customers and vendors to enable accurate forecast.
  Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed?
Note: There are 3 correct answers to this question.
Response:

• A.Post required documents in FI and CO.
• B.Start the RAPERB2000 asset report.
• C.Perform G/L customizing for migration.
• D.Activate new Asset Accounting.
• E.Run balance sheets and G/L account balances.

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

• A.Use the in-built BPC data extractor and upload template.
• B.Use a BW planning cube and a preconfigured content workbook.
• C.Store your planned data in the ACDOCA table.
• D.Store your planned data in the ACDOCP table.

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents?
Response:

• A.It no longer assigns CO-specific document numbers.
• B.It creates a new document when there are more than 999 lines.
• C.It outputs an error message when there are more than 999 lines.
• D.It creates a new document when there are more than 999.999 lines

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

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