最新的SAP P-S4FIN-1909免費考試真題

問題1

Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

A. SAP Business Client

B. SAP BusinessObjects Analysis for Microsoft Office

C. SAP GUI

D. SAP Fiori

正確答案: C

問題2

After the migration to SAP S/4HANA 1809, 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?

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3

For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.

A. Preliminary cost estimates

B. Quotation costing

C. Sales order cost estimates

D. Standard price cost estimates

正確答案: A,B

問題4

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.

A. Define the G/L account as an asset reconciliation account

B. Enter value 90 in the cost element category field.

C. Select the Record Account Assignment indicator.

D. Set the G/L account type to Non-operating Expenses or income

正確答案: A,C

問題5

Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.

B. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).

C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES

D. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.

正確答案: A

問題6

Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question.

A. Cost elements must be mapped to cost components

B. Operating concern currency must be determined.

C. Characteristic values and characteristic groups must be maintained

D. The corresponding cost elements must exist in the chart of accounts.

正確答案: A,D

問題7

In what system is it important to perform all system conversion steps to identify and solve conversion errors?
Please choose the correct answer.

A. Sandbox

B. Productive

C. Development

D. Quality Assurance

正確答案: D

問題8

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 clearing account

B. Assign a segment to all G/L accounts

C. Set the zero-balance indicator

D. Define a PA transfer structure

正確答案: A,C

問題9

Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.

A. Account-based CO-PA

B. Additional FI currency

C. Transfer prices

D. Document splitting

正確答案: A

問題10

What is the purpose of the retraction workbook? Please choose the correct answer.

A. Retract planning data from ERP to BW

B. Retract planning data from BW to ERP

C. Retract planning data from BPC to ERP

D. Retract planning data from ERP to BPC

正確答案: C

最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P-S4FIN-1909免費考試真題

聯系我們

站內鏈接

最新更新