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 these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.
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 for materials management.
D. The G/L account is NOT maintained in the account determination of fixed asset accounting.
正解:C,D
質問 2:
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
A. Check customizing settings prior to migration
B. SAP readiness check
C. Simplification item check
D. Maintenance planner
正解:A
質問 3:
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.
A. Post time sheet data to Controlling (CAT7)
B. Settlement of internal order (KO88)
C. Assessment cycle of cost centers (KSU5)
D. Post FI supplier invoice (FB60)
正解:A,D
質問 4:
What setting must be identical between the company code and controlling area? Please choose the correct answer.
A. The number of postings and special periods
B. The number of posting periods.
C. The number of special periods
D. The fiscal year variant key
正解:D
質問 5:
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
A. Cash pooling
B. Reconcile cash flows
C. Release cash flows
D. Snapshot
正解:D
質問 6:
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are
2 correct answer to this question.
A. It is used as inventory account in the material account assignment.
B. It is used as balance sheet account in fixed asset accounting.
C. It is used as special reserve balance account in fixed asset accounting.
D. It is used as a work in process (WIP) inventory account in the material account assignment.
正解:B,D
質問 7:
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.
A. Value fields will be added to the universal journal.
B. Historical data will be enriched with characteristics by derivation
C. Cost-based CO-PA can still be used in parallel.
D. Characteristics will be added to the universal journal.
E. Cost component split (COGS) can be configured in financial accounting
正解:C,D,E
質問 8:
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
A. Define a technical clearing account for integrated acquisitions.
B. Assign accounting principles to all depreciation areas
C. Activate enterprise extension EA-FIN
D. Define depreciation areas for all currency types
E. Close all fiscal years except the current one.
正解:C,D,E
質問 9:
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
A. If asset accounting is used, a depreciation area must be assigned.
B. It must be assigned to an underlying ledger.
C. It is always active on the system level for all company codes.
D. It will generate additional line items in ACDOCA for non-ledger-specific postings.
正解:A,D
成海** -
P_S4FIN_1909出題頻度の高いテーマを中心に、イラスト+解説+過去問題で構成した参考書だなって思いました