P_S4FIN_1909 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

A.Sales order entry postings.
B.Cost of goods sold (COGS) split per cost component.
C.Production variance split per variance category.
D.Manual postings.

正解:

Question No : 2
At which level do you define that a G/L account is a secondary cost account?

A.Operating concern
B.Company code
C.Controlling area
D.Chart of accounts

正解:

Question No : 3
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

A.Consolidation model
B.Ownership model
C.Exchange Rate model
D.Source model

正解:

Question No : 4
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

A.The business partner grouping key
B.The partner functions for vendors
C.The incoterms for vendors
D.The customer/vendor integration interface

正解:

Question No : 5
You maintain a Launchpad for users to which role Z_MANACC is assigned.
What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

A.Add the app to a catalog and a group that are assigned to role Z_MANACC
B.Assign the app directly to role Z_MANACC
C.Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
D.Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.

正解:

Question No : 6
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.

A.2
B.5
C.8
D.10

正解:

Question No : 7
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809? Note: There are 2 correct answers to this question.

A.Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
B.Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
C.Enable COGS split for stock transfers and point-of-sale transactions.
D.Enable COGS split for sales processes posted to internal orders and projects.

正解:

Question No : 8
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 S/4HANA back end
B.SAP Fiori launchpad designer
C.Front-end SAP Gateway server
D.SAP Smart Business

正解:

Question No : 9
Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question.

A.Release of an order from credit hold
B.Reduction of an open dispute case amount
C.Update of a promise to pay
D.Update of days sales outstanding calculations

正解:

Question No : 10
You are converting your system to SAP S/4HANA. In your system you have: Three
company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?
A. Change all company codes and the controlling area to fiscal year variant K2.
B. Change all company codes to fiscal year variant K4
C. Change all company codes to fiscal year variant K2.
D. Change the controlling area to fiscal year variant K3.

正解: B

Question No : 11
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

A.Between two company codes
B.Between two plants
C.Between two accounting principles
D.Between two profit centers

正解:

Question No : 12
Your customer uses classic G/L and asks for possibilities to implement new functionalities.
What functionality can be activated during the conversion? Please choose the correct answer.

A.Additional FI currency
B.Account-based CO-PA
C.Document splitting
D.Transfer prices

正解:

Question No : 13
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA.
Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct.
A. To perform availability
B. To perform planning allocation
C. To use standard SAP GUI plan/actual reporting
D. To prepare for financial consolidation

正解: B,C

Question No : 14
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?

A.Cash flow reporting
B.Bank statement processing
C.Cash journal logging
D.Monitoring bank risk

正解:

Question No : 15
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

A.Actual revenue
B.Standard cost of goods sold
C.Incoming sales orders
D.Actual cost of goods sold

正解:

SAP P_S4FIN_1909 問題練習