最新的SAP Certified Application Professional認證 P_S4FIN_1909考試題庫

問題1

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 extension ledger

B. A non-leading ledger

C. Zero balance Indicator for profit center

D. An additional accounting principle

正確答案: A,D

問題2

What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

A. The customers use the accounts approach for parallel accounting.

B. The system has document splitting activated for all company codes.

C. The system uses classic asset accounting to manage fixed assets.

D. The customer does NOT use business partners to manager customers and suppliers.

正確答案: C

問題3

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

A. Archive all data from unused company codes.

B. Migrate all company codes you selected in customizing.

C. Migrate all company codes flagged as productive.

D. Migrate all company codes of the client.

正確答案: D

問題4

What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

A. Transfer archived documents into ACDOCA.

B. Fill offsetting accounts in financial documents.

C. Calculate the net due date and discount due dates for open items

D. Update the open items through data aging.

正確答案: B,C

問題5

What can you do in the Cockpit view of SAP Product Lifecycle Costing?

A. Define global settings for currencies and units of measure.

B. View the costing structure.

C. Receive an overview of the available master data.

D. Manage calculation versions.

正確答案: D

問題6

Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

A. Private cloud

B. Public cloud

C. On-premise

D. Hybrid

正確答案: C

問題7

You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

A. Accounting principle

B. Depreciation area

C. Transaction type

D. Ledger group

正確答案: A,D

問題8

What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.

A. Digital platform

B. Seamless integration

C. Intelligent technologies

D. Hybrid Cloud

E. Intelligent suite

正確答案: A,C,E

問題9

When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

A. When any primary or secondary cost and revenue accounts are posted

B. When document splitting is active for the company code

C. When FI account assignments (such as the segment) change

D. When real-time integration is active for the company code

正確答案: A

問題10

Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.

A. ACDOCP derives data from ACDOCA.

B. ACDOCP is a cluster table.

C. ACDOCP is an isolated table.

D. ACDOCP is a table with delta mechanism.

正確答案: C,D

問題11

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

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

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

正確答案: A

問題12

What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

A. A Ledger group

B. A Clearing account

C. A Parallel ledger

D. An accounting principle

正確答案: D

問題13

Which technology supports adoption of the SAP HANA architecture?

A. Fast and reliable solid-state disks

B. Multi-core, multi-thread central processing units.

C. Smartphone devices

D. High-speed, long-range wireless network protocols.

正確答案: B

最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P_S4FIN_1909免費考試真題

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