[2026] SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts

문제1

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

A. By running the monthly depreciation posting

B. By entering manual corrective clearing transfer postings

C. By maintaining the offset account in the asset account determination

D. By running the periodic acquisition and production cost posting

정답: C

문제2

Which modules need to be updated when you migrate to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

A. Credit Management (FI-AR-CR)

B. Cash Management (FIN-FSCM-CLM)

C. In-House Cash (FIN-FSCM-IHC)

D. Collections Management (FIN-FSCM-COL)

정답: A,B

문제3

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

A. ACDOCA

B. BSEG

C. COBK

D. COSS

정답: A,C

문제4

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values.
Which of the following limitations prevent you from making assignment?
Response:

A. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.

B. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

D. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

정답: C

문제5

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?
Response:

A. Cash journal posting

B. Post vendor invoice

C. Execute profit-center allocation

D. Depreciation run

정답: C

문제6

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied.
How do you handle these company codes?
Response:

A. Archive all data from unused company codes.

B. Migrate all company codes of the client.

C. Migrate all company codes you selected in customizing.

D. Migrate all company codes flagged as productive.

정답: B

문제7

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

B. BP grouping

C. BP role group

D. BP category

정답: A,B

문제8

After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this?
Note: There are 2 correct answers to this question.
Response:

A. Before the migration, the company code did NOT have any parallel currencies defined.

B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

C. Before the migration, the company code was NOT linked to a controlling area.

D. The controlling area linked to the company code was defined with currency type 20.

정답: A,D

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts - P-S4FIN-1709무료 덤프문제 풀어보기

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