最高でP_S4FIN_1909最新の2022問題集は100%試験合格率保証付きます
ベストな方法はSAP P_S4FIN_1909練習試験問題集
SAP P_S4FIN_1909 認定試験の出題範囲：
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質問 26
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer.
- A. Faster innovation cycles
- B. Cloud platform compatibility
- C. Support for all industries
- D. Fuller integration to external systems
正解: B
質問 27
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. Set the G/L account type to Non-operating Expenses or income
- B. Select the Record Account Assignment indicator.
- C. Define the G/L account as an asset reconciliation account
- D. Enter value 90 in the cost element category field.
正解: B,C
質問 28
Which of the following statements about the integration of asset accounting tables in the universal journal are true? There are 2 correct answers to this question.
- A. Reconciliation between G/L and AA is necessary.
- B. No reconciliation-step in financial close.
- C. No redundancy in data storage.
- D. After conversion, reporting for previous fiscal years is not possible.
- E. Planned depreciations and revaluations are now stored in ACDOCA.
- F. Statistical items are updated as Universal Journal Entries.
正解: B,C
質問 29
Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question.
- A. Transfers
- B. Investment support
- C. Revaluation and new valuation
- D. Retirements
正解: B,C
質問 30
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. In-House Cash (FIN-FSCM-IHC).
- B. Collections Management (FIN-FSCM-COL)
- C. Credit Management (FI-AR-CR).
- D. Cash Management (FIN-FSCM-CLM).
正解: C,D
質問 31
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?
- A. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account - B. G/L account defined in reconciliation ledger
Zero-balance clearing account - C. Original cost account
Zero-balance clearing account - D. G/L account defined in real-time-integration CO-Fl
Original cost account
正解: C
質問 32
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Standard ledger A
Extension ledger C - B. Standard ledger A
Standard ledger B - C. Standard ledger A
Standard ledger B
Extension ledger C - D. Standard ledger B
Extension ledger C
正解: B
質問 33
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
- A. Snapshot
- B. Release cash flows
- C. Cash pooling
- D. Reconcile cash flows
正解: A
質問 34
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
- A. Sales region
- B. Functional area
- C. Customer group
- D. Profit center
正解: A,C
質問 35
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.
- A. Actual COGS (based on material ledger) in cost-based CO-PA.
- B. Actual COGS (based on actual costing) in account-based CO-PA.
- C. Standard COGS in account-based CO.
- D. Moving average COGS in account-based CO-PA.
- E. Standard COGS in cost-based CO-PA.
正解: A,C,E
質問 36
What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.
- A. Manual planning of cost with workbook
- B. Formula planning with templates
- C. Manual planning of statistical key figures
- D. Internal activity price calculation
正解: A
質問 37
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
- A. Explore
- B. Blueprint
- C. Test
- D. Deploy
- E. Realize
正解: A,D,E
質問 38
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
- A. The G/L account is NOT a reconciliation account type for assets.
- B. The G/L account is NOT maintained in the account determination for real-time integration with CO.
- C. The G/L account is NOT maintained in the account determination of fixed asset accounting.
- D. The G/L account is NOT maintained in the account determination for materials management.
正解: C,D
質問 39
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.
- A. To perform planning allocation.
- B. To prepare for financial consolidation.
- C. To perform availability.
- D. To use standard SAP GUI plan/actual reporting.
正解: A,D
質問 40
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.
- A. Explore
- B. Blueprint
- C. Test
- D. Deploy
- E. Realize
正解: A,D,E
質問 41
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Currency valuation
- B. Payments
- C. Depreciation
- D. Taxes
- E. Accruals
正解: B,C,E
質問 42
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question
- A. Faster initial implementation
- B. Personalization through self-service configuration
- C. Seamless adoption of the existing processes
- D. Higher degree of customization
- E. Automatic updates every 3 months
正解: A,C,E
質問 43
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
正解: B
質問 44
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.
- A. Start the RAPERB2000 asset report.
- B. Activate new Asset Accounting.
- C. Post required documents in FI and CO.
- D. Run balance sheets and G/L account balances.
- E. Perform G/L customizing for migration.
正解: A,C,D
質問 45
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
- A. Financial statement version
- B. Posting period variant
- C. Field status variant
- D. Fiscal year variant
正解: A,B
質問 46
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. Cost of goods sold (COGS) split per cost component.
- B. Sales order entry postings.
- C. Production variance split per variance category.
- D. Manual postings.
正解: D
質問 47
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define show values, but do NOT post any values to the G/L accounts.
- B. Define how posting values and depreciation terms can be transferred to other areas
- C. Calculate additional values for acquisition and product cost.
- D. Calculate different values in a depreciation area for a specific purpose
- E. Define how asset values post for accounting principles.
正解: B,D,E
質問 48
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to these questions.
- A. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast. - B. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc. - C. - Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
- D. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. Money
正解: C,D
質問 49
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Use the in-built BPC data extractor and upload template.
- B. Use a BW planning cube and a preconfigured content workbook.
- C. Store your planned data in the ACDOCP table.
- D. Store your planned data in the ACDOCA table.
正解: B,C
質問 50
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)認証サンプル問題と練習試験：https://www.passtest.jp/SAP/P_S4FIN_1909-shiken.html