P-S4FIN-1909 試験問題を無料オンラインアクセス

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

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

The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

• A.There is no need to use such offset accounts anymore because of real-time postings.
• B.The extra offset account has to be used as in the classic Asset Accounting.
• C.The extra offset account is obsolete and will be replaced by the technical clearing account.
• D.The accounts approach must be replaced because the ledger approach is the only valid option

You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

• A.A non-leading ledger
• B.An additional accounting principle
• C.Zero balance Indicator for profit center
• D.An extension ledger

If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

• A.Automatic updates every 3 months
• B.Higher degree of customization
• C.Faster initial implementation
• D.Seamless adoption of the existing processes
• E.Personalization through self-service configuration

Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.

• A.Define depreciation areas for all currency types
• B.Assign accounting principles to all depreciation areas
• C.Activate enterprise extension EA-FIN
• D.Close all fiscal years except the current one.
• E.Define a technical clearing account for integrated acquisitions.