P-S4FIN-1809 無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)」

（A）Optimized data compression is used to minimize the data volume.

（B）SQL database commands are used to accelerate the migration.

（C）The data from previous years is archived.

（D）A clone of the productive system is used.

（A）Ordinary depreciation values.

（B）Accumulated depreciation values

（C）Unplanned depredation values.

（D）Acquisition and production costs.

（E）Revaluation value

（A）Fill offsetting accounts in financial documents.

（B）Update the open items through data aging.

（C）Transfer archived documents into ACDOCA.

（D）Calculate the net due date and discount due dates for open items.

（A）You NO longer need to select reasons for the posting run.

（B）The online test run can be performed without any master data restrictions.

（C）You can select a single target ledger group for an accounting principle.

（D）The posting run can be performed even if there are errors on individual assets.

（A）The controlling area linked to the company code was defined with currency type 20.

（B）Before the migration, the group currency of the controlling area was defined as a parallel currency in the
'-' company code.

（C）Before the migration, the company code did NOT have any parallel currencies defined.

（D）Before the migration, the company code was NOT linked to a controlling area.

（A）Assign an accounting principle to every depreciation area.

（B）Set reconciliation account for parallel valuation (non-leading ledger).

（C）Define a technical clearing account for integrated asset acquisitions.

（D）Assign a controlling version to each depreciation area.

（A）The OData services for SAP Fiori integration are activated.

（B）The field mapping for the customer and vendor integration is created.

（C）The redirection of SELECT statements is generated.

（D）The customer-specific fields are included in the data migration procedure.

（A）3

（B）1

（C）4

（D）2

（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 for real-time integration with CO.

（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 of fixed asset accounting.

（A）There are two currency types assigned to the company code.

（B）There are two ledgers posted during transaction processing.

（C）There are no more than two ledger groups defined for the company code.

（D）There is one extension ledger assigned to the leading ledger.