SAP P_S4FIN_1909 問題集

質問 1：
What are the improvements to new cash pooling? There are 2 correct answers to this question.
A. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
B. The balance before concentration and the simulated balance after the concentration can be compared.
C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
D. Different payment methods for payment requests can be specified in different paying company codes.
正解：A,B

質問 2：
At which level do you define that a G/L account is a secondary cost account?
A. Chart of accounts
B. Operating concern
C. Company code
D. Controlling area
正解：A

質問 3：
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?
A. 8
B. 7
C. 1
D. 5
E. 22
正解：A

質問 4：
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
B. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
C. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
D. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
正解：A

質問 5：
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
A. Data of costing-based profitability analysis
B. House banks for new Bank Account Management.
C. Master data such as assets and profit centers.
D. Accounting documents of financial accounting and controlling
E. Balances of accounts, customers, and vendors.
正解：B,D,E

質問 6：
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
A. Transfers
B. Revaluation and new valuation
C. Investment support
D. Retirements
正解：B,C

質問 7：
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.
A. Additional FI currency
B. Document splitting
C. Account-based CO-PA
D. Transfer prices
正解：C

質問 8：
In a first step, you create an account with account type "secondary cost element" and cost element category
"42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? Please choose the correct answer.
A. The cost element category is different in the two company codes
B. The user is asked which category will be used in the future
C. This system brings up an error message and rejects the change
D. The cost element category in the account is also changed for company code 1010.
正解：D

質問 9：
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question
A. Personalization through self-service configuration
B. Faster initial implementation
C. Automatic updates every 3 months
D. Higher degree of customization
E. Seamless adoption of the existing processes
正解：B,C,E