최신 P-S4FIN-1809 무료덤프 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)

문제1

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 Fiori launchpad designer.

B. Front-end SAP Gateway server.

C. SAP S/4HANA back end.

D. SAP Smart Business.

정답: B

문제2

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? There are 2 correct answers to this question.

A. Generate the operating concern.

B. Maintain the proper derivation rules in transaction KEDR.

C. Activate the CO-PA append structure in ACDOCA.

D. Create the user-defined characteristic and add it to the operating concern.

정답: A,D

문제3

Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions.

A. Reduced footprint.

B. Reduced throughput.

C. Choice of deployment.

D. Choice of database.

정답: A,C

문제4

You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets? There are 3 correct answers to this question.

A. Activate the new depreciation areas for asset classes under the chart of depreciation.

B. Activate the new depreciation areas for the individual assets for the respective company codes.

C. Update the depredation key for the new depreciation area.

D. Manually recalculate depreciation for the new depreciation area.

E. Update G/L accounts for the new depreciation area for the chart of depreciation.

정답: A,D,E

문제5

What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? There are 2 correct answers to this question.

A. It will NOT have any valuation view assigned to the ledger.

B. It requires a non-leading ledger for parallel valuations.

C. It utilizes separate amount columns in the same ledger.

D. It is available only for new installations.

정답: A,C

문제6

If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.

A. Define a technical clearing account for integrated asset acquisitions.

B. Set reconciliation account for parallel valuation (non-leading ledger).

C. Assign a controlling version to each depreciation area.

D. Assign an accounting principle to every depreciation area.

정답: A,D

문제7

Purchase Orders (items) for Fixed Assets are relevant for Purchase Order Accruals. Determine whether this statement is true or false.

A. True

B. False

정답: B

문제8

You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?

A. SAP HANA database partitioning.

B. Data aging for accounting documents.

C. BSEG summarization.

D. ACDOCA summarization.

정답: C

문제9

For an integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part. Which part posts to all accounting principles? Choose the correct answers.

A. Operational part (technical clearing account against supplier invoice)

B. Valuating part (asset against technical clearing account)

정답: A

최신 P-S4FIN-1809 무료덤프 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)

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