SAP P_S4FIN_1909 問題集

質問 1：
What must always be activated after the installation of SAP S/4HANA?
A. Transfer prices
B. Credit management
C. Material ledger
D. Profit center accounting
正解：C

質問 2：
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 3：
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 4：
Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?
A. SAP NetWeaver Application Server
B. SAP S/4HANA, embedded Business Warehouse
C. SAP Fiori for SAP S/4HANA
D. SAP Business Planning and Consolidation for SAP S/4HANA
正解：A

質問 5：
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.
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

質問 6：
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.
A. Define a PA transfer structure
B. Set the zero-balance indicator
C. Assign a segment to all G/L accounts
D. Define a clearing account
正解：B,D

質問 7：
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
A. Reconcile cash flows
B. Release cash flows
C. Cash pooling
D. Snapshot
正解：D

質問 8：
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 9：
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
A. Currency type
B. Document type
C. Valuation area
D. Accounting principle
正解：C,D