P_S4FIN_1709試験無料問題集（117題）「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts 認定」

出題：1

What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response:

A. Company code

B. Credit control area

C. Credit segment

D. Sales area

正解：B 解答を投票する

出題：2

In which of the following CO transactions is it NOT possible to enter a ledger goup?
Response:

A. Reposting of Primary Costs (KB11N)

B. Cost Allocation (KB15N)

C. Reposting of Revenues (KB41N)

D. Activity Allocation (KB21N)

正解：D 解答を投票する

出題：3

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 all valuation areas.

B. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

C. Actual costing is optional. If you do NOT activate it, you can activate it later.

D. Actual costing is obligatory and is activated by default for selected valuation areas.

正解：C 解答を投票する

出題：4

For which account assignments can you perform realignment in the universal journal?
Note: There are 2 correct answers to this question.
Response:

A. Customer group

B. Functional area

C. Sales region

D. Profit center

正解：A,C 解答を投票する

出題：5

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.
Response:

A. Start the RAPERB2000 asset report.

B. Perform G/L customizing for migration.

C. Run balance sheets and G/L account balances.

D. Activate new Asset Accounting.

E. Post required documents in FI and CO.

正解：A,C,E 解答を投票する

出題：6

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
Response:

A. Cash journal logging

B. Cash flow reporting

C. Monitoring bank risk

D. Bank statement processing

正解：D 解答を投票する

出題：7

In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:

A. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists

B. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group

C. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

D. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods

正解：C 解答を投票する

P_S4FIN_1709試験無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts 認定」