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質問 1：
You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.
A. Add the app to a catalog and a group that are assigned to role Z_MANACC
B. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
C. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
D. Assign the app directly to role Z_MANACC
正解：A
質問 2：
At which level do you define that a G/L account is a secondary cost account?
A. Controlling area
B. Chart of accounts
C. Operating concern
D. Company code
正解：B
質問 3：
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.
A. Multidimensional reports
B. Analytical List Page reports
C. SAP Lumira reports
D. SAP Analysis for Microsoft Office reports
正解：A,B
質問 4：
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.
A. All views are generated successfully
B. Migration for logistics can begin
C. Customizing is consistent
D. The previous year can be reopened
E. All error messages have been accepted.
正解：A,C,E
質問 5：
You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.
A. Only interval 2
B. Intervals 1 and 3
C. Intervals 1 and 2
D. Only interval 3
正解：D
質問 6：
What are the improvements to new cash pooling? There are 2 correct answers to this question.
A. The balance before concentration and the simulated balance after the concentration can be compared.
B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
D. Different payment methods for payment requests can be specified in different paying company codes.
正解：A,C
質問 7：
Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?
A. 4
B. 5
C. 3
D. 2
正解：C
You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.
A. Add the app to a catalog and a group that are assigned to role Z_MANACC
B. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
C. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
D. Assign the app directly to role Z_MANACC
正解：A
質問 2：
At which level do you define that a G/L account is a secondary cost account?
A. Controlling area
B. Chart of accounts
C. Operating concern
D. Company code
正解：B
質問 3：
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.
A. Multidimensional reports
B. Analytical List Page reports
C. SAP Lumira reports
D. SAP Analysis for Microsoft Office reports
正解：A,B
質問 4：
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.
A. All views are generated successfully
B. Migration for logistics can begin
C. Customizing is consistent
D. The previous year can be reopened
E. All error messages have been accepted.
正解：A,C,E
質問 5：
You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.
A. Only interval 2
B. Intervals 1 and 3
C. Intervals 1 and 2
D. Only interval 3
正解：D
質問 6：
What are the improvements to new cash pooling? There are 2 correct answers to this question.
A. The balance before concentration and the simulated balance after the concentration can be compared.
B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
D. Different payment methods for payment requests can be specified in different paying company codes.
正解：A,C
質問 7：
Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?
A. 4
B. 5
C. 3
D. 2
正解：C
Yaguchi -
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身に着けた知識は、本書に付属するアプリでしっかりと反復演習を行うことで、P_S4FIN_1909試験対策ができます。