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Start Here---> http://bit.ly/2kx453b <---Get complete detail on P_S4FIN_1809 exam guide to crack S/4HANA Financials Professional. You can collect all information on P_S4FIN_1809 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on S/4HANA Financials Professional and get ready to crack P_S4FIN_1809 certification. Explore all information on P_S4FIN_1809 exam with number of questions, passing percentage and time duration to complete test.
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How to Prepare for SAP S/4HANA Financials Professional Certification? P_S4FIN_1809 Certification Made Easy with erpprep.com
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P_S4FIN_1809 Exam Detail Exam Code Full Exam Name Solution Level No. of Questions Sample Questions P_S4FIN_1809 SAP Financials in SAP S/4HANA for SAP ERP Finance Experts S/4HANA Associate 80 SAP S/4HANA Financials Professional Certification Sample Question SAP S/4HANA Financials Professional Certification Practice Exam 59% 180 Minutes English, Japanese Practice Exams Passing Score Time Limit Languages Enjoy success with erpprep.com
How to Prepare for P_S4FIN_1809 • Know and study complete syllabus content from S4F01, S4F02, S4F03 • Perform enough practice with SAP system with related SAP S/4HANA Financials Professional certification subjects • Identify the key configuration, workflow and data flow • Understand Architecture Overview of Financials in SAP S/4HANA and the Central Finance Solution, Financial Accounting Configuration in SAP Accounting Powered by SAP HANA, Management Accounting Configuration in SAP Accounting Powered by SAP HANA • Perform with online practice exams on erpprep.com for SAP P_S4FIN_1809 • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.erpprep.com Enjoy success with erpprep.com
SAP S/4HANA Financials Professional Certification Syllabus Content Topic Architecture Overview of Financials in SAP S/4HANA and the Central Finance Solution Financial Accounting Configuration in SAP Accounting Powered by SAP HANA Management Accounting Configuration in SAP Accounting Powered by SAP HANA System Preparation and Configuration for Conversion of Financials in SAP S/4HANA Asset Accounting Configuration in SAP Accounting Powered by SAP HANA Conversion and Post-conversion Activities for Financials in SAP S/4HANA Basics of SAP HANA, SAP S/4HANA and SAP Fiori Basics of Cash Management Powered by SAP HANA and SAP BPC for SAP S/4HANA Enjoy success with erpprep.com Weight in exam > 12% > 12% > 12% > 12% 8% - 12% 8% - 12% < 8% < 8%
P_S4FIN_1809 Exam Questions Enjoy success with erpprep.com
Q1. Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? a) SAP Fiori b) SAP GUI c) SAP Business Client d) SAP BusinessObjects Analysis for Microsoft Office Enjoy success with erpprep.com
Answer b) SAP GUI Enjoy success with erpprep.com
Q2. What can you do in the extension ledgers configuration? a) You can manually create a new ledger group that contains an extension ledger. b) You can assign a freely defined currency to an extension ledger. c) You can link an accounting principle to a ledger group that contains an extension ledger. d) You can create an extension ledger for which the underlying ledger is an extension ledger. Enjoy success with erpprep.com
Answer c) You can link an accounting principle to a ledger group that contains an extension ledger. Enjoy success with erpprep.com
Q3. How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? a) By running the monthly depreciation posting b) By running the periodic acquisition and production cost posting c) By entering manual corrective clearing transfer postings d) By maintaining the offset account in the asset account determination Enjoy success with erpprep.com
Answer d) By maintaining the offset account in the asset account determination Enjoy success with erpprep.com
Q4. 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 the system displays an error if the sum of aggregated line items differs from the balance c) Because all balances from the past years are stored in the universal journal d) Because a delta between all line items and the balance of every account will be updated in the universal journal Enjoy success with erpprep.com
Answer d) Because a delta between all line items and the balance of every account will be updated in the universal journal Enjoy success with erpprep.com
Q5. Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? a) SAP Fiori b) SAP GUI c) SAP Business Client d) SAP BusinessObjects Analysis for Microsoft Office Enjoy success with erpprep.com
Answer b) SAP GUI Enjoy success with erpprep.com
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