Free SAP P-S4FIN-1809 Exam Dumps Questions & Answers

The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.

• A.1
• B.3
• C.2

What are use cases for Purchase Order Accruals? There are 3 correct answers to this question.

• A.Purchasing of consumable material or service - without goods receipts.
• B.Purchasing of consumable material or service - with complete goods receipts postings.
• C.Purchasing of consumable material - with valuated goods receipt postings.
• D.Purchasing of consumable material or service - with non-valuated goods receipts.

What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? There are 2 correct answers to this question.

• A.It will NOT have any valuation view assigned to the ledger.
• B.It requires a non-leading ledger for parallel valuations.
• C.It is available only for new installations.
• D.It utilizes separate amount columns in the same ledger.

Which downstream activities can be updated when you post a payment in receivables management? There are
2 correct answers to this question.

• A.Update of a promise to pay.
• B.Reduction of an open dispute case amount.
• C.Release of an order from credit hold.
• D.Update of days sales outstanding calculations.

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

• A.Create a BP category for each legal form maintained for customers/vendors.
• B.Create a BP role for each customer and vendor account group.
• C.Create a BP type for each industry category in the customer/vendor accounts.
• D.Create a BP grouping for each customer and vendor account group.