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 can you do in the extension ledgers configuration? Please choose the correct answer.

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 create an extension ledger for which the underlying ledger is an extension ledger.

D. You can link an accounting principle to a ledger group that contains an extension ledger.

正解：D 解答を投票する

出題：2

For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

A. Ledger group

B. Document type

C. Account type

D. Document number

正解：B,C 解答を投票する

出題：3

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

A. Test

B. Realize

C. Deploy

D. Blueprint

E. Explore

正解：B,C,E 解答を投票する

出題：4

You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

A. Internal Activity Costs

B. Assessment Costs

C. Primary Costs or Revenue

D. Secondary Costs

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? Note: There are 2 correct answers to this question.

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

B. Store your planned data in the ACDOCA table.

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

D. Store your planned data in the ACDOCP table.

正解：A,D 解答を投票する

出題：6

In what system is it important to perform all system conversion steps to identify and solve conversion errors?
Please choose the correct answer.

A. Sandbox

B. Quality Assurance

C. Productive

D. Development

正解：B 解答を投票する

出題：7

Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

A. 2

B. 4

C. 5

D. 3

正解：D 解答を投票する

出題：8

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

A. Accounting principles

B. Standard ledgers

C. Document types

D. Valuation areas (FI)

E. Ledger groups

正解：A,D,E 解答を投票する

出題：9

You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes to fiscal year variant K2.

B. Change all company codes and the controlling area to fiscal year variant K2.

C. Change the controlling area to fiscal year variant K3.

D. Change all company codes to fiscal year variant K4

正解：D 解答を投票する

出題：10

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

A. By maintaining the offset account in the asset account determination

B. By running the periodic acquisition and production cost posting

C. By running the monthly depreciation posting

D. By entering manual corrective clearing transfer postings

正解：A 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」