SAP P_S4FIN_1610 問題集

質問 1：
What must always be activated after the installation of SAP S/4HANA?
Response:
A. Transfer prices
B. Credit management
C. Material ledger
D. Profit center accounting
正解：C

質問 2：
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:
A. Implement a new currency type.
B. Introduce document splitting
C. Replace the accounts approach with the ledger approach.
D. Add an extension ledger.
正解：A

質問 3：
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types.
How many documents are posted when you post a partial scrapping for a single depreciation area?
Response:
A. 2
B. 3
C. 4
D. 1
正解：D

質問 4：
If you use the ledger approach, which customization settings must you apply for new Asset Account?
Note: There are 2 correct answers to these questions.
Response:
A. Assign an accounting principle to every depreciation area.
B. Set reconciliation account for parallel valuation (non-leading ledger).
C. Define a technical clearing account for integrated asset acquisitions.
D. Assign a controlling version to each depreciation area.
正解：A,C

質問 5：
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 running the monthly depreciation posting
B. By maintaining the offset account in the asset account determination
C. By entering manual corrective clearing transfer postings
D. By running the periodic acquisition and production cost posting
正解：B

質問 6：
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response:
A. Sales area
B. Credit control area
C. Credit segment
D. Company code
正解：B

質問 7：
In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:
A. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists
B. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group
C. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists
D. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods
正解：A

質問 8：
Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.
Response:
A. Update of days sales outstanding calculations
B. Release of an order from credit hold
C. Reduction of an open dispute case amount
D. Update of a promise to pay
正解：B,C

質問 9：
What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
Response:
A. Actual costing is obligatory and is activated by default for selected valuation areas.
B. Actual costing is optional. If you do NOT activate it, you can activate it later.
C. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
D. Actual costing is obligatory and is activated by default for all valuation areas.
正解：B