最新なSAP P_S4FIN_1709問題集（117題）、真実試験の問題を全部にカバー！

質問 1：
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question.
Response:
A. Enable COGS split for stock transfers and point-of-sale transactions.
B. Enable COGS split for sales processes posted to internal orders and projects.
C. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
正解：C,D

質問 2：
You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".
What do you need to configure in customizing in order to post this invoice successfully?
Response:
A. SAP HANA database partitioning
B. ACDOCA summarization
C. BSEG summarization
D. Data aging for accounting documents
正解：C

質問 3：
What can you do in the extension ledgers configuration?
Please choose the correct answer.
Response:
A. You can assign a freely defined currency to an extension ledger.
B. You can link an accounting principle to a ledger group that contains an extension ledger.
C. You can create an extension ledger for which the underlying ledger is an extension ledger.
D. You can manually create a new ledger group that contains an extension ledger.
正解：B

質問 4：
For which account assignments can you perform realignment in the universal journal?
Note: There are 2 correct answers to this question.
Response:
A. Profit center
B. Sales region
C. Customer group
D. Functional area
正解：B,C

質問 5：
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:
A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
B. Because all balances from the past years are stored in the universal journal
C. Because a delta between all line items and the balance of every account will be updated in the universal journal
D. Because the system displays an error if the sum of aggregated line items differs from the balance
正解：C

質問 6：
You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:
A. COBK
B. ACDOCA
C. BSEG
D. COSS
正解：A,B

質問 7：
What must always be activated after the installation of SAP S/4HANA?
Response:
A. Material ledger
B. Transfer prices
C. Profit center accounting
D. Credit management
正解：A