P_S4FIN_1809 試験問題を無料オンラインアクセス

How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.

• A.Accounts approach
• B.Ledger approach

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?

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

The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

• A.There is one extension ledger assigned to the leading ledger.
• B.There are two ledgers posted during transaction processing.
• C.There are no more than two ledger groups defined for the company code.
• D.There are two currency types assigned to the company code.

A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA
1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

• A.SAP Readiness check for sap S/4 HANA.
• B.SAP S/4HANA migration cockpit.
• C.Software Update Manager.
• D.SAP Transformation navigator.

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
Choose the correct answer.

• A.Postings to Fl Subledgers
• B.Postings to special periods
• C.Postings with a special authorization group
• D.Postings from CO to Fl