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：
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? There are 3 correct answers to this question.
A. Activate new Asset Accounting.
B. Run balance sheets and G/L account balances.
C. Post required documents in Fl and CO.
D. Perform G/L customizing for migration.
E. Start the RAPERB2000 asset report.
正解：B,C,E

質問 2：
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts.
Determine whether this statement is true or false.
A. False
B. True
正解：A

質問 3：
Which of the following are phases in SAP Activate? There are 3 correct answers to this question.
A. Blueprint
B. Test
C. Realize
D. Deploy
E. Explore
正解：C,D,E

質問 4：
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
A. The new refinement for cost of goods sold postings in account-based CO-PA.
B. Valuation using material cost estimate in account-based.
C. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
D. Valuation using material cost estimate in costing-based CO-PA.
正解：A

質問 5：
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
A. Create a BP category for each legal form maintained for customers/vendors.
B. Create a BP role for each customer and vendor account group.
C. Create a BP type for each industry category in the customer/vendor accounts.
D. Create a BP grouping for each customer and vendor account group.
正解：D

質問 6：
Which object do you enter in controlling transactions to update a specific valuation in the universal journal?
A. Ledger group.
B. Ledger.
C. Accounting principle.
D. Valuation area.
正解：A

質問 7：
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