SAP P_S4FIN_1909 問題集

質問 1：
What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.
A. New currency fields are NOT updated for existing data.
B. Archived data CANNOT be enriched with the new currency.
C. Reconciliation for entities in asset accounting is NOT included.
D. Calculated values are NOT added to the ACDOCA.
正解：B,C

質問 2：
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?
A. Public cloud
B. On-premise
C. Hybrid
D. Private cloud
正解：B

質問 3：
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.
A. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.
B. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.
C. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.
D. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.
正解：C

質問 4：
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.
A. Activate the CO-PA append structure in ACDOCA.
B. Create the user-defined characteristic and add it to the operating concern.
C. Maintain the proper derivation rules in transaction KEDR.
D. Generate the operating concern.
正解：B,D

質問 5：
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?
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 6：
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
A. Because the system displays an error if the sum of aggregated line items differs from the balance
B. Because a delta between all line items and the balance of every account will be updated in the universal journal
C. Because all balances from the past years are stored in the universal journal
D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
正解：B

質問 7：
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.
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 8：
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
A. Post FI supplier invoice (FB60)
B. Post time sheet data to Controlling (CAT7)
C. Assessment cycle of cost centers (KSU5)
D. Settlement of internal order (KO88)
正解：A,B

質問 9：
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
A. SAP Smart Business
B. SAP Fiori launchpad designer
C. SAP S/4HANA back end
D. Front-end SAP Gateway server
正解：D