P_S4FIN_1610無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts」

質問 1

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed?
Note: There are 3 correct answers to this question.
Response:

（A）Post required documents in FI and CO.

（B）Perform G/L customizing for migration.

（C）Start the RAPERB2000 asset report.

（D）Activate new Asset Accounting.

（E）Run balance sheets and G/L account balances.

正解：A、C、E 解答を投票する

質問 2

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
Response:

（A）The extra offset account has to be used as in the classic Asset Accounting.

（B）There is no need to use such offset accounts anymore because of real-time postings.

（C）The accounts approach must be replaced because the ledger approach is the only valid option

（D）The extra offset account is obsolete and will be replaced by the technical clearing account.

正解：D 解答を投票する

質問 3

Your customer upgraded a system to SAP S/4HANA for test reasons.
You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:

（A）The authorization to save the posting periods is missing.

（B）This is a new feature in SAP S/4HANA as proof of change.

（C）The client role is set to test in the client maintenance.

（D）The migration is NOT set to complete.

正解：C 解答を投票する

質問 4

For which account assignments can you perform realignment in the universal journal?
Note: There are 2 correct answers to this question.
Response:

（A）Functional area

（B）Sales region

（C）Customer group

（D）Profit center

正解：B、C 解答を投票する

質問 5

After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this?
Note: There are 2 correct answers to this question.
Response:

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

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

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

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

正解：A、B 解答を投票する

質問 6

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
Response:

（A）Postings to FI Subledgers

（B）Postings to special periods

（C）Postings from CO to FI

（D）Postings with a special authorization group

正解：C 解答を投票する

質問 7

How can financial data be stored in the SAP S/4HANA system tables?
Note: There are 2 correct answers to this question.
Response:

（A）There can be a line item added in BSEG without a corresponding line item in ACDOCA.

（B）There can be a line item in ACDOCA without a corresponding line item in BKPF.

（C）There can be a line item in ACDOCA without a corresponding line item in BSEG.

（D）There can be a line item in BSEG without a corresponding document in BKPF.

正解：B、C 解答を投票する

質問 8

Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
Response:

（A）Sales order entry postings.

（B）Cost of goods sold (COGS) split per cost component.

（C）Production variance split per variance category.

（D）Manual postings.

正解：D 解答を投票する

質問 9

Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized 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?
Response:

（A）3

（B）5

（C）4

（D）2

正解：A 解答を投票する

P_S4FIN_1610 無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts」

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