SAP P_S4FIN_1909 問題集

質問 1：
A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view (table BSEG)? Please choose the correct answer.
A. It is extended to 999999 line items
B. The entry view is also based on the universal journal.
C. It is limited to 999 line items.
D. The system splits the single entry into multiple documents as required.
正解：C

質問 2：
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
A. You can assign each valuation to a separate ledger.
B. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
C. You can assign profit center, group, and legal valuations to the same ledger.
D. You can assign more than 3 valuations to the same ledger.
正解：A,C

質問 3：
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 4：
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
A. Finalize the before-and-after comparison of the financial reports with the business department
B. Apply small-scale live postings of the day-to-day business to check the system
C. Get approval of business department and project management.
D. Transfer application indexes using data aging
正解：B,D

質問 5：
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
A. Define global settings for currencies and units of measure.
B. Receive an overview of the available master data.
C. View the costing structure.
D. Manage calculation versions.
正解：D

質問 6：
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.
A. The balances of the table are posted as additional line items in the universal journal.
B. The content of the table is deleted, and a compatibility view is generated.
C. The entries of the table are converted into column store
D. The table is treated as a transient provider using BW query functionality.
正解：B

質問 7：
Which modules read and write line items of the universal journal (ACDOCA)? There are 3 correct answer to this question.
A. Costing-based profitability analysis
B. Cash management
C. Public sector management
D. Account-based profitability analysis
E. Material ledger with actual costing
正解：B,C,D

質問 8：
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
A. Because the system displays an error if the sum of aggregated line items differs from the balance
B. Because a delta between all line items and the balance of every account will be updated in the universal journal
C. Because all balances from the past years are stored in the universal journal
D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
正解：B

質問 9：
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
A. There are two currency types assigned to the company code.
B. There is one extension ledger assigned to the leading ledger.
C. There are two ledgers posted during transaction processing.
D. There are no more than two ledger groups defined for the company code
正解：D