P_S4FIN_1709 試験問題を無料オンラインアクセス

What must always be activated after the installation of SAP S/4HANA?
Response:

• A.Transfer prices
• B.Material ledger
• C.Profit center accounting
• D.Credit management

You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".
What do you need to configure in customizing in order to post this invoice successfully?
Response:

• A.Data aging for accounting documents
• B.BSEG summarization
• C.SAP HANA database partitioning
• D.ACDOCA summarization

Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset.
How many documents are generated during the sale posting?
Response:

• A.3
• B.5
• C.2
• D.4

Which of the following roles are delivered as business partner roles?
Note: There are 3 correct answers to this question
Response:

• A.Employees
• B.Distribution channels
• C.Bank accounts
• D.Banks
• E.Suppliers

What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
Response:

• A.Transfer application indexes using data aging
• B.Get approval of business department and project management.
• C.Apply small-scale live postings of the day-to-day business to check the system
• D.Finalize the before-and-after comparison of the financial reports with the business department