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

문제1

What are the benefits of the new depreciation posting run in Asset Accounting?
Note: There are 2 correct answers to this question.
Response:

A. The posting run can be performed even if there are errors on individual assets.

B. You NO longer need to select reasons for the posting run.

C. You can select a single target ledger group for an accounting principle.

D. The online test run can be performed without any master data restrictions.

정답: A,B

문제2

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior?
Note: There are 2 correct answers to this question.
Response:

A. The G/L account is NOT a reconciliation account type for assets.

B. The G/L account is NOT maintained in the account determination for real-time integration with CO.

C. The G/L account is NOT maintained in the account determination of fixed asset accounting.

D. The G/L account is NOT maintained in the account determination for materials management.

정답: C,D

문제3

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?

Response:

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.

정답: C

문제4

You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization?
Note: There are 2 correct answers to this question.
Response:

A. Account-based CO-PA

B. Costing-based CO-PA

C. General ledger accounting

D. Classic profit center accounting.

정답: B,C

문제5

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

A. Bank accounts

B. Banks

C. Distribution channels

D. Employees

E. Suppliers

정답: B,D,E

문제6

Which functions are included in Basic Cash Management for SAP S/4HANA?
Note: There are 3 correct answers to this question.
Response:

A. Electronic bank statement processing

B. Rolling liquidity planning

C. Check deposit management

D. Memo record management

E. Workflow approval processing

정답: A,D,E

문제7

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

문제8

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 segmentB.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:

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

문제9

What are the improvements to new cash pooling?
Note: There are 2 correct answers to this question.
Response:

A. The balance before concentration and the simulated balance after the concentration can be compared.

B. Different payment methods for payment requests can be specified in different paying company codes.

C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

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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