SAP P_S4FIN_1909 問題集

質問 1：
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
A. Close all fiscal years except the current one.
B. Assign accounting principles to all depreciation areas
C. Activate enterprise extension EA-FIN
D. Define a technical clearing account for integrated acquisitions.
E. Define depreciation areas for all currency types
正解：A,C,E

質問 2：
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
A. Assign accounting principles to all real and derived depreciation areas.
B. Configure data depreciation areas to no longer post to the general ledger.
C. Define the document type for the accounting-principle-specific-documents.
D. Convert accounts of parallel valuations to asset reconciliation accounts.
正解：A,D

質問 3：
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
A. Standard ledger A
Standard ledger B
B. Extension ledger C
Standard ledger B
C. Standard ledger B
D. Standard ledger A
Extension ledger C
E. Extension ledger C
Standard ledger A
正解：A

質問 4：
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
A. Maintenance planner
B. Check customizing settings prior to migration
C. SAP readiness check
D. Simplification item check
正解：B

質問 5：
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
A. The extra offset account is obsolete and will be replaced by the technical clearing account.
B. The accounts approach must be replaced because the ledger approach is the only valid option
C. There is no need to use such offset accounts anymore because of real-time postings.
D. The extra offset account has to be used as in the classic Asset Accounting.
正解：A

質問 6：
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha-numeric document numbers?
There are 2 correct answer to this question.
A. Corrections due to migration
B. Balance carry forward
C. Cross company code postings
D. Settlement of investment orders
正解：C,D

質問 7：
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
A. SAP Smart Business
B. SAP Fiori launchpad designer
C. SAP S/4HANA back end
D. Front-end SAP Gateway server
正解：D

質問 8：
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
A. Business partners customizing
B. General ledger customizing
C. Material ledger customizing
D. Account balances
E. Authorizations
正解：C,D,E

質問 9：
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.
A. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
B. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
C. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
正解：C,D