最新なSAP P_S4FIN_1809問題集（112題）、真実試験の問題を全部にカバー！

質問 1：
How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question.
A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
B. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
C. There can be a line item in BSEG without a corresponding document in BKPF.
D. There can be a line item in ACDOCA without a corresponding line item in BKPF.
正解：A,D

質問 2：
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
A. The extra offset account has to be used as in the classic Asset Accounting.
B. The accounts approach must be replaced because the ledger approach is the only valid option.
C. There is no need to use such offset accounts anymore because of real-time postings.
D. The extra offset account is obsolete and will be replaced by the technical clearing account.
正解：D

質問 3：
Why is it necessary to migrate balances for Fl and CO?
A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.
B. Because a delta between all line items and the balance of every account will be updated in the universal journal.
C. Because all balances from the past years are stored in the universal journal.
D. Because the system displays an error if the sum of aggregated line items differs from the balance
正解：B

質問 4：
If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.
A. Assign a controlling version to each depreciation area.
B. Define a technical clearing account for integrated asset acquisitions.
C. Set reconciliation account for parallel valuation (non-leading ledger).
D. Assign an accounting principle to every depreciation area.
正解：B,D

質問 5：
Where can you find the automatic write-off program to close unpaid customer balances?
A. Treasury Operations.
B. Dispute Management.
C. Collections Management.
D. Accounts Receivable.
正解：B

質問 6：
The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.
A. 1
B. 3
C. 2
正解：B

質問 7：
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?
A. Migrate all company codes flagged as productive.
B. Migrate all company codes of the client.
C. Migrate all company codes you selected in customizing.
D. Archive all data from unused company codes.
正解：B