最新なSAP P_S4FIN_1909問題集（165題）、真実試験の問題を全部にカバー！

質問 1：
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. 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D. The extra offset account is obsolete and will be replaced by the technical clearing account.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 2：
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 3：
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
A. Quotation costing
B. Preliminary cost estimates
C. Sales order cost estimates
D. Standard price cost estimates
正解：A,B

質問 4：
Which technology supports adoption of the SAP HANA architecture?
A. Fast and reliable solid-state disks
B. High-speed, long-range wireless network protocols.
C. Smartphone devices
D. Multi-core, multi-thread central processing units.
正解：D

質問 5：
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item remains on segment A.
正解：D

質問 6：
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
A. 8
B. 5
C. 10
D. 2
正解：C

質問 7：
Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.
A. Only one depreciation area per chart at depreciation is assigned 00.
B. Takeover values are possible across all depreciation areas.
C. Only the depreciation area for book depreciation is assigned 00.
D. Depreciation areas must be assigned to the same accounting principles.
正解：B

質問 8：
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
Please choose the correct answer.
A. Assign 2 or more accounting principles to 1 ledger
B. Assign 2 ledgers to 1 company code
C. Assign 2 or more ledgers to 1 accounting principle
D. Assign 2 or more valuation areas to 1 company code
正解：A

質問 9：
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
A. Define the document type for the accounting-principle-specific-documents.
B. Configure data depreciation areas to no longer post to the general ledger.
C. Convert accounts of parallel valuations to asset reconciliation accounts.
D. Assign accounting principles to all real and derived depreciation areas.
正解：C,D