SAP P_S4FIN_1610 問題集

質問 1：
You are performing a legacy asset data transfer in your SAP S/4HANA system.
Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.
Which of the following values do you need to provide during legacy asset transfer?
Note: There are 3 correct answers to this question.
Response:
A. Unplanned depredation values
B. Ordinary depreciation values
C. Revaluation value
D. Acquisition and production costs
E. Accumulated depreciation values
正解：B,D,E

質問 2：
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:
A. The open item remains on segment A.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item is assigned to segment B through reclassification at month end.
D. The open item is assigned to segment B automatically with the CO reposting.
正解：A

質問 3：
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:
A. Activate the new depreciation areas for asset classes under the chart of depreciation.
B. Manually recalculate depreciation for the new depreciation area.
C. Activate the new depreciation areas for the individual assets for the respective company codes.
D. Update G/L accounts for the new depreciation area for the chart of depreciation.
E. Update the depredation key for the new depreciation area.
正解：A,B,D

質問 4：
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:
A. Implement a new currency type.
B. Introduce document splitting
C. Replace the accounts approach with the ledger approach.
D. Add an extension ledger.
正解：A

質問 5：
Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question
Response:
A. Suppliers
B. Bank accounts
C. Distribution channels
D. Employees
E. Banks
正解：A,D,E

質問 6：
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
Response:
A. Production orders
B. Suppliers
C. Fixed assets
D. Materials
正解：A

質問 7：
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project?
Note: There are 2 correct answers to this question.
Response:
A. Adopt new Asset Accounting.
B. Create a backup.
C. Implement an archiving project.
D. Launch customer-vendor integration for the business partner.
正解：B,C

質問 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?
Note: There are 2 correct answers to this question.
Response:
A. The G/L account is NOT maintained in the account determination for materials management.
B. The G/L account is NOT maintained in the account determination of fixed asset accounting.
C. The G/L account is NOT a reconciliation account type for assets.
D. The G/L account is NOT maintained in the account determination for real-time integration with CO.
正解：A,B

質問 9：
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry.
Which actions do you have to perform?
Note: There are 2 correct answers to this question.
Response:
A. Activate the CO-PA append structure in ACDOCA.
B. Create the user-defined characteristic and add it to the operating concern.
C. Maintain the proper derivation rules in transaction KEDR.
D. Generate the operating concern.
正解：B,D