[2026] SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

문제1

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

A. Profit center

B. Billing condition types.

C. Cost element categories

D. G/L accounts

E. Value field

정답: B,C,D

문제2

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

A. You can create an extension ledger for which the underlying ledger is an extension ledger.

B. You can link an accounting principle to a ledger group that contains an extension ledger.

C. You can manually create a new ledger group that contains an extension ledger.

D. You can assign a freely defined currency to an extension ledger.

정답: B

문제3

What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

A. A Ledger group

B. An accounting principle

C. A Parallel ledger

D. A Clearing account

정답: B

문제4

What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

A. Price records

B. Consolidation records

C. Purchase order records

D. Memo records

E. Sales order records

정답: C,D,E

문제5

You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?

A. The open item remains on segment A.

B. The open item is assigned to segment B automatically with the CO reposting.

C. The open item is assigned to segment B when the invoice is paid.

D. The open item is assigned to segment B through reclassification at month end.

정답: A

문제6

Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

A. Private cloud

B. Hybrid

C. Public cloud

D. On-premise

정답: D

문제7

Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.

A. Takeover values are possible across all depreciation areas.

B. Only one depreciation area per chart at depreciation is assigned 00.

C. Only the depreciation area for book depreciation is assigned 00.

D. Depreciation areas must be assigned to the same accounting principles.

정답: A

문제8

You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

A. Activate new Asset Accounting.

B. Start the RAPERB2000 asset report.

C. Perform G/L customizing for migration.

D. Run balance sheets and G/L account balances.

E. Post required documents in FI and CO.

정답: B,D,E

문제9

In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.

A. It must be assigned to an underlying ledger.

B. If asset accounting is used, a depreciation area must be assigned.

C. It is always active on the system level for all company codes.

D. It will generate additional line items in ACDOCA for non-ledger-specific postings.

정답: B,D

문제10

Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

A. Material ledger customizing

B. General ledger customizing

C. Authorizations

D. Business partners customizing

E. Account balances

정답: A,C,E

문제11

What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

A. The redirection of SELECT statements is generated.

B. The field mapping for the customer and vendor integration is created.

C. The customer-specific fields are included in the data migration procedure.

D. The OData services for SAP Fiori integration are activated.

정답: A,C

문제12

You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

A. Internal Activity Costs

B. Primary Costs or Revenue

C. Secondary Costs

D. Assessment Costs

정답: B,C

문제13

What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.

A. Hybrid Cloud

B. Seamless integration

C. Digital platform

D. Intelligent suite

E. Intelligent technologies

정답: C,D,E

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P-S4FIN-1909무료 덤프문제 풀어보기

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