SAP P_S4FIN_1909 問題集

質問 1：
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
A. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
B. Because balance carryforward was performed automatically when closing the previous year
C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
D. Because balance carryforward was performed for the leading ledger in general ledger
正解：D

質問 2：
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.
A. CSKA: Cost Elements (Data Dependent on chart of Accounts)
B. SKB1: G/L Account Master (Company Code)
C. CSKB: Cost Elements (Data Dependent on Controlling Area)
D. SKA1: G/L Account Master (Chart of Accounts)
正解：C

質問 3：
In what system is it important to perform all system conversion steps to identify and solve conversion errors?
Please choose the correct answer.
A. Sandbox
B. Quality Assurance
C. Productive
D. Development
正解：B

質問 4：
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.
A. ACDOCP is an isolated table.
B. ACDOCP is a cluster table.
C. ACDOCP derives data from ACDOCA.
D. ACDOCP is a table with delta mechanism.
正解：A,D

質問 5：
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?
A. The controlling area linked to the company code was defined with currency type 20.
B. Before the migration, the company code did NOT have any parallel currencies defined.
C. Before the migration, the company code was NOT linked to a controlling area.
D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
正解：A,B

質問 6：
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.
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 7：
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
A. It is always active on the system level for all company codes.
B. It must be assigned to an underlying ledger.
C. If asset accounting is used, a depreciation area must be assigned.
D. It will generate additional line items in ACDOCA for non-ledger-specific postings.
正解：C,D

質問 8：
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
A. Adopt new Asset Accounting.
B. Create a backup.
C. Implement an archiving project.
D. Launch customer-vendor integration for the business partner.
正解：B,C

質問 9：
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.
A. Account determination
B. Chart of accounts
C. Chart of depreciation
D. Company code
正解：A,B