2026년 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts 시험을 준비할 시간이 부족하신가요? ExamPassdump의 P_S4FIN_1709 연습문제는 최신 출제 경향을 반영한 117문항으로 구성되어 있어 짧은 시간에 핵심 내용만 집중적으로 학습하실 수 있습니다.

SAP P_S4FIN_1709 시험 개요:

SAP P_S4FIN_1709 시험 요강 주제:

SAP P_S4FIN_1709 시험에 대한 질문과 답변 모음

최신 SAP Certification P_S4FIN_1709 무료샘플문제

문제 #1

What must always be activated after the installation of SAP S/4HANA?
Response:

A. Material ledger
B. Profit center accounting
C. Credit management
D. Transfer prices

문제 #2

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 segmentB.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:

A. The open item is assigned to segment B when the invoice is paid.
B. The open item is assigned to segment B through reclassification at month end.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.

문제 #3

The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents?
Response:

A. It outputs an error message when there are more than 999 lines.
B. It creates a new document when there are more than 999 lines.
C. It creates a new document when there are more than 999.999 lines
D. It no longer assigns CO-specific document numbers.

문제 #4

How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:

A. By entering manual corrective clearing transfer postings
B. By running the monthly depreciation posting
C. By maintaining the offset account in the asset account determination
D. By running the periodic acquisition and production cost posting

문제 #5

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A. The extra offset account is obsolete and will be replaced by the technical clearing account.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

질문과 대답: