SAP P_S4FIN_1809 問題集

質問 1：
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
A. Cash journal logging
B. Monitoring bank risk
C. Cash flow reporting
D. Bank statement processing
正解：D

質問 2：
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?
A. Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
B. Because balance carryforward was performed automatically when closing the previous year.
C. Because balance carryforward was performed for the leading ledger in general ledger.
D. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.
正解：C

質問 3：
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
A. Original cost account Zero-balance clearing account
B. G/L account defined in reconciliation ledger Zero-balance clearing account
C. G/L account defined in real-time-integration CO-FI Original cost account
D. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
正解：A

質問 4：
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. 3
C. 4
D. 5
正解：B

質問 5：
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? There are 2 correct answers to this question.
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 6：
How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question.
A. There can be a line item in BSEG without a corresponding document in BKPF.
B. There can be a line item in ACDOCA without a corresponding line item in BSEG.
C. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
D. There can be a line item in ACDOCA without a corresponding line item in BKPF.
正解：B,D