P-S4FIN-1809試験無料問題集（112題）「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) 認定」

出題：1

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

A. Reduction of an open dispute case amount.

B. Update of a promise to pay.

C. Release of an order from credit hold.

D. Update of days sales outstanding calculations.

正解：A,C 解答を投票する

出題：2

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. The controlling area linked to the company code was defined with currency type 20.

B. Before the migration, the company code was NOT linked to a controlling area.

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.

正解：A,C 解答を投票する

出題：3

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question.

正解：A,C,D 解答を投票する

出題：4

How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question.

A. There can be a line item in BSEG without a corresponding document in BKPF.

B. There can be a line item added in BSEG without a corresponding line item in ACDOCA.

C. There can be a line item in ACDOCA without a corresponding line item in BSEG.

D. There can be a line item in ACDOCA without a corresponding line item in BKPF.

正解：C,D 解答を投票する

出題：5

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

A. Store your planned data in the ACDOCA table.

B. Use the in-built BPC data extractor and upload template.

C. Store your planned data in the ACDOCP table.

D. Use a BW planning cube and a preconfigured content workbook

正解：C,D 解答を投票する

出題：6

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 type for each industry category in the customer/vendor accounts.

C. Create a BP grouping for each customer and vendor account group.

D. Create a BP role for each customer and vendor account group.

正解：C 解答を投票する

出題：7

Which of the following are phases in SAP Activate? There are 3 correct answers to this question.

正解：B,C,E 解答を投票する

出題：8

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior? There are 2 correct answers to this question.

A. The G/L account is NOT maintained in the account determination of fixed asset accounting.

B. The G/L account is NOT a reconciliation account type for assets.

C. The G/L account is NOT maintained in the account determination for real-time integration with CO.

D. The G/L account is NOT maintained in the account determination for materials management.

正解：A,D 解答を投票する

出題：9

Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.

正解：A,C,D 解答を投票する

出題：10

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

A. Cash journal logging

B. Cash flow reporting

C. Monitoring bank risk

D. Bank statement processing

正解：D 解答を投票する

P-S4FIN-1809試験無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) 認定」