P-S4FIN-1809問題集、SAP実際の試験問題

質問 1

You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question.

A. Depreciation area.

B. Accounting principle.

C. Ledger group.

D. Transaction type.

正解: B,C

質問 2

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is '-' assigned.

B. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single U ledger.

C. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score
0 U of 1 defined as EUR.

D. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than
'-' the other ledgers.

正解: A

質問 3

What must always be activated after the installation of SAP S/4HANA?

A. Profit center accounting.

B. Credit management.

C. Transfer prices.

D. Material ledger.

正解: D

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

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

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

正解: A,D

質問 5

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

A. Manual postings.

B. Production variance split per variance category.

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

D. Sales order entry postings.

正解: A

質問 6

The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.

A. 3

B. 1

C. 2

正解: A

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P-S4FIN-1809 模擬練習