P-S4FIN-1909試験無料問題集（165題）「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) 認定」

出題：1

What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

A. Define a grouping method for the rule you defined

B. Create rule to require signature

C. Define signature methods for approvals

D. Create scenario without approval

E. Create a rule for approvals

正解：A,C,E 解答を投票する

出題：2

Where can you find the automatic write-off program to close unpaid customer balances?

A. Accounts Receivable

B. Treasury Operations

C. Dispute Management

D. Collections Management

正解：C 解答を投票する

出題：3

You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

A. The new refinement for cost of goods sold postings in account-based CO-PA

B. Valuation using material cost estimate in account-based CO-PA

C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA

D. Valuation using material cost estimate in costing-based CO-PA

正解：A 解答を投票する

出題：4

What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

A. When you post the primary cost document

B. When you run the results analysis for cost objects

C. When you settle the cost to profitability analysis

D. When you run the realignment in profitability analysis

正解：A 解答を投票する

出題：5

Which values can be posted to a specific ledger? There are 3 correct answer to this question.

A. Depreciation

B. Payments

C. Currency valuation

D. Accruals

E. Taxes

正解：A,B,D 解答を投票する

出題：6

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

A. BP role group

B. BP role

C. BP category

D. BP grouping

正解：B,D 解答を投票する

出題：7

Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.

A. Characteristic values and characteristic groups must be maintained

B. The corresponding cost elements must exist in the chart of accounts.

C. Operating concern currency must be determined.

D. Cost elements must be mapped to cost components

正解：B,D 解答を投票する

出題：8

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

正解：A 解答を投票する

出題：9

Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

A. 2

B. 1

C. 4

D. 3

正解：B 解答を投票する

出題：10

At which level do you define that a G/L account is a secondary cost account?

A. Company code

B. Controlling area

C. Chart of accounts

D. Operating concern

正解：C 解答を投票する

P-S4FIN-1909試験無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) 認定」