P_S4FIN_1709問題集、SAP実際の試験問題

質問 1

Which modules remain unchanged after the migration to SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:

A. Account-based CO-PA

B. Liquidity planning

C. Costing-based CO-PA

D. Classic profit center accounting

E. Special purpose ledger

正解: C,E

質問 2

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

A. By maintaining the offset account in the asset account determination

B. By entering manual corrective clearing transfer postings

C. By running the monthly depreciation posting

D. By running the periodic acquisition and production cost posting

正解: A

質問 3

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

A. By maintaining the offset account in the asset account determination

B. By entering manual corrective clearing transfer postings

C. By running the monthly depreciation posting

D. By running the periodic acquisition and production cost posting

正解: A

質問 4

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

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

In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:

A. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists

B. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods

C. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group

D. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

正解: D

質問 6

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
Response:

A. Original cost account
Zero-balance clearing account

B. G/L account defined in reconciliation ledger
Zero-balance clearing account

C. G/L account defined in real-time-integration CO-Fl
Original cost account

D. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account

正解: A

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts - P_S4FIN_1709 模擬練習