P-S4FIN-2023試験無料問題集（80題）「SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP 認定」

出題：1

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.

A. Define the document type for the accounting-principle-specific documents.

B. Convert all accounts of parallel valuations to reconciliation accounts

C. Configure delta depreciation areas to no longer post to the general ledger

D. Assign accounting principles to all real and derived depreciation areas.

正解：B,D 解答を投票する

出題：2

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

A. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

B. Post all depreciation (transaction AFAB) for the fiscal year 2021

C. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

D. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

正解：D 解答を投票する

出題：3

What cost center planning process can write data directly to plan item table ACDOCP?

A. Manual planning of statistical key figures

B. Internal activity price calculation

C. Formula planning with templates

D. Planning in SAP Analytics Cloud

正解：A 解答を投票する

出題：4

In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

A. It will generate additional line items in ACDOCA for non-ledger-specific postings.

B. If asset accounting is used, a depreciation area must be assigned.

C. It is always active on the system level for all company codes.

D. It must be assigned to an underlying ledger.

正解：A,B 解答を投票する

出題：5

At which level is the migration run for finance data performed?

A. Company code

B. Controlling area

C. Client

D. Operating concern

正解：C 解答を投票する

出題：6

Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

A. Line items with technical numbers/ deletion possible

B. Standard journal entries

C. Journal entries for valuation differences

D. Line items with technical numbers/ no deletion possible

正解：D 解答を投票する

出題：7

You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

A. Year-end closing

B. Insurance values in the asset master records

C. Non-posting depreciation areas

D. Depreciation areas for parallel currencies

正解：B 解答を投票する

出題：8

Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note: There are 2 correct answers to this question.

A. Implementation of real-time integration of controlling to financial accounting

B. Implementation of document splitting

C. Implementation of chart of accounts conversion

D. Implementation of an additional standard ledger for parallel accounting

正解：B,D 解答を投票する

P-S4FIN-2023試験無料問題集「SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP 認定」