SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)은 출제 범위가 넓고 문제 유형이 다양해 체계적인 대비 없이는 다루기 쉽지 않은 시험입니다. Fast2test의 P-S4FIN-1809 모의고사 112문항은 실제 시험의 구성과 유사하게 만들어져 있어, 처음 응시하시는 분도 시험 구조를 빠르게 파악하실 수 있습니다.

SAP P-S4FIN-1809 시험 개요:

SAP P-S4FIN-1809 시험 요강 주제:

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)에 대해 수험생이 가장 많이 묻는 질문

최신 SAP Certified Application Professional P-S4FIN-1809 무료샘플문제

문제 #1

What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to these questions.

A. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
B. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
C. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. Money
D. - Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

문제 #2

Cost of goods sold (COGS) split functionality is available in account-based COPA. Which settings are necessary? There are 2 correct answers to this question.

A. Operating concern currency must be determined.
B. The corresponding cost elements must exist in the chart of accounts.
C. Cost elements must be mapped to cost components.
D. Characteristic values and characteristic groups must be maintained.

문제 #3

Why is it necessary to migrate balances for Fl and CO?

A. Because a delta between all line items and the balance of every account will be updated in the universal journal.
B. Because the system displays an error if the sum of aggregated line items differs from the balance
C. Because all balances from the past years are stored in the universal journal.
D. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.

문제 #4

What are possible post-migration activities for SAP S/4HANA migration projects? There are 2 correct answers to this question.

A. Update the open items through data aging.
B. Fill offsetting accounts in financial documents.
C. Calculate the net due date and discount due dates for open items.
D. Transfer archived documents into ACDOCA.

문제 #5

For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? There are 2 correct answers to this question.

A. Ledger group
B. Document number.
C. Document type.
D. Account type

질문과 대답: