P_S4FIN_1709 試験問題を無料オンラインアクセス

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
Response:

• A.Original cost account
  Zero-balance clearing account
• B.G/L account defined in reconciliation ledger
  Zero-balance clearing account
• C.G/L account defined in real-time-integration CO-Fl
  Original cost account
• D.G/L account defined in real-time-integration CO-Fl
  Zero-balance clearing account

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
Response:

• A.The data from previous years is archived.
• B.A clone of the productive system is used.
• C.SQL database commands are used to accelerate the migration
• D.Optimized data compression is used to minimize the data volume.

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)?
Note: There are 2 correct answers to this question.
Response:

• A.BP role group
• B.BP grouping
• C.BP category
• D.BP role

Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:

• A.Because all balances from the past years are stored in the universal journal
• B.Because a delta between all line items and the balance of every account will be updated in the universal journal
• C.Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
• D.Because the system displays an error if the sum of aggregated line items differs from the balance

What can you do in the extension ledgers configuration?
Please choose the correct answer.
Response:

• A.You can create an extension ledger for which the underlying ledger is an extension ledger.
• B.You can assign a freely defined currency to an extension ledger.
• C.You can link an accounting principle to a ledger group that contains an extension ledger.
• D.You can manually create a new ledger group that contains an extension ledger.