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：
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)?
Note: There are 2 correct answers to this question.
Response:
A. BP grouping
B. BP role
C. BP category
D. BP role group
正解：A,B

質問 2：
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad?
Note: There are 2 correct answers to this question.
Response:
A. Assign the SAP Fiori tile catalog to a role relevant for the user.
B. Activate the SAP Screen Personas flavor for the app.
C. Assign the SAP Fiori tile group to a role relevant for the user.
D. Activate the OData service relevant for the app.
正解：A,D

質問 3：
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?
Response:
A. The extra offset account has to be used as in the classic Asset Accounting.
B. There is no need to use such offset accounts anymore because of real-time postings.
C. The accounts approach must be replaced because the ledger approach is the only valid option
D. The extra offset account is obsolete and will be replaced by the technical clearing account.
正解：D

質問 4：
Where can you find the automatic write-off program to close unpaid customer balances?
Response:
A. Collections Management
B. Dispute Management
C. Treasury Operations
D. Accounts Receivable
正解：B

質問 5：
Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:
A. The client role is set to test in the client maintenance.
B. The authorization to save the posting periods is missing.
C. The migration is NOT set to complete.
D. This is a new feature in SAP S/4HANA as proof of change.
正解：A

質問 6：
Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.
What is the reason?
Please choose the correct answer.
Response:
A. The client role is set to test in the client maintenance.
B. The authorization to save the posting periods is missing.
C. The migration is NOT set to complete.
D. This is a new feature in SAP S/4HANA as proof of change.
正解：A

質問 7：
What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
Response:
A. Actual costing is obligatory and is activated by default for selected valuation areas.
B. Actual costing is optional. If you do NOT activate it, you can activate it later.
C. Actual costing is obligatory and is activated by default for all valuation areas.
D. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
正解：B