SAP P_S4FIN_1610 問題集

質問 1：
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments.
When preparing for integration, what do you have to create?
Response:
A. Create a BP role for each customer and vendor account group.
B. Create a BP grouping for each customer and vendor account group.
C. Create a BP type for each industry category in the customer/vendor accounts.
D. Create a BP category for each legal form maintained for customers/vendors.
正解：B

質問 2：
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
Response:
A. The extra offset account is obsolete and will be replaced by the technical clearing account.
B. The accounts approach must be replaced because the ledger approach is the only valid option
C. There is no need to use such offset accounts anymore because of real-time postings.
D. The extra offset account has to be used as in the classic Asset Accounting.
正解：A

質問 3：
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?
Response:
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 ledger.
C. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
D. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.
正解：A

質問 4：
What are possible post-migration activities for SAP S/4HANA migration projects?
Note: There are 2 correct answers to this question.
Response:
A. Transfer archived documents into ACDOCA.
B. Update the open items through data aging.
C. Calculate the net due date and discount due dates for open items
D. Fill offsetting accounts in financial documents.
正解：C,D

質問 5：
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?
Response:
A. Standard ledger A
Standard ledger B
B. Standard ledger B
Extension ledger C
C. Standard ledger A
Extension ledger C
D. Standard ledger A
Standard ledger B
Extension ledger C
正解：A

質問 6：
Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question
Response:
A. Suppliers
B. Bank accounts
C. Distribution channels
D. Employees
E. Banks
正解：A,D,E

質問 7：
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 real-time-integration CO-Fl
Original cost account
C. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account
D. G/L account defined in reconciliation ledger
Zero-balance clearing account
正解：A

質問 8：
You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:
A. COSS
B. COBK
C. ACDOCA
D. BSEG
正解：B,C

質問 9：
Where can you find the automatic write-off program to close unpaid customer balances?
Response:
A. Accounts Receivable
B. Collections Management
C. Dispute Management
D. Treasury Operations
正解：C