P-S4FIN-1610 試験問題を無料オンラインアクセス

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?
Response:

• A.Create a BP grouping for each customer and vendor account group.
• B.Create a BP category for each legal form maintained for customers/vendors.
• C.Create a BP role for each customer and vendor account group.
• D.Create a BP type for each industry category in the customer/vendor accounts.

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.
Response:

• A.Activate the CO-PA append structure in ACDOCA.
• B.Generate the operating concern.
• C.Create the user-defined characteristic and add it to the operating concern.
• D.Maintain the proper derivation rules in transaction KEDR.

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

• A.ACDOCA
• B.BSEG
• C.COSS
• D.COBK

Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
Response:

• A.SAP S/4HANA, embedded Business Warehouse
• B.SAP NetWeaver Application Server
• C.SAP Fiori for SAP S/4HANA
• D.SAP Business Planning and Consolidation for SAP S/4HANA

What are possible post-migration activities for SAP S/4HANA migration projects?
Note: There are 2 correct answers to this question.
Response:

• A.Fill offsetting accounts in financial documents.
• B.Update the open items through data aging.
• C.Calculate the net due date and discount due dates for open items
• D.Transfer archived documents into ACDOCA.