P_S4FIN_1709 試験問題を無料オンラインアクセス

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable.
Why do you NOT need to execute this program?
Please choose the correct answer.
Response:

• A.Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
• B.Because balance carryforward was performed for the leading ledger in general ledger
• C.Because balance carryforward was performed automatically when closing the previous year
• D.Because balance carryforward was performed automatically due to postings to the subledgers in the new year

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad?
Note: There are 2 correct answers to this question.
Response:

• A.Assign the SAP Fiori tile catalog to a role relevant for the user.
• B.Activate the OData service relevant for the app.
• C.Assign the SAP Fiori tile group to a role relevant for the user.
• D.Activate the SAP Screen Personas flavor for the app.

What is One Exposure from Operations?
Response:

• A.It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
• B.it is a standalone SAP NetWeaver system that handles Cash Operations integration.
• C.It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
• D.It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.

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?
Response:

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

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

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