最新的SAP P-S4FIN-1809免費考試真題

問題1

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? There are 2 correct answers to this question.

A. Before the migration, the company code did NOT have any parallel currencies defined.

B. Before the migration, the company code was NOT linked to a controlling area.

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

D. The controlling area linked to the company code was defined with currency type 20.

正確答案: A,D

問題2

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. Launch customer-vendor integration for the business partner.

C. Create a backup.

D. Implement an archiving project.

正確答案: C,D

問題3

What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?

A. Actual costing is obligatory and is activated by default for selected valuation areas.

B. Actual costing is obligatory and is activated by default for all valuation areas.

C. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

D. Actual costing is optional. If you do NOT activate it, you can activate it later.

正確答案: D

問題4

What are the improvements to new cash pooling? There are 2 correct answers to this question.

A. The balance before concentration and the simulated balance after the concentration can be compared.

B. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

D. Different payment methods for payment requests can be specified in different paying company codes.

正確答案: A,B

問題5

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

A. Create a BP grouping for each customer and vendor account group.

B. Create a BP role for each customer and vendor account group.

C. Create a BP type for each industry category in the customer/vendor accounts.

D. Create a BP category for each legal form maintained for customers/vendors.

正確答案: A

問題6

Which tables are replaced by compatibility views? There are 3 correct answers to this question.

A. ANLC: Fixed Assets totals

B. FAGLFLEXT: NewGL Account totals

C. BSIS: Index for GL Account

D. BSEG: Line Item

正確答案: A,B,C

最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P-S4FIN-1809免費考試真題

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