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

You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

A. Select an underlying ledger for the extension ledger.

B. Specify allowed currency types for the extension ledger

C. Assign a fiscal year variant to the extension ledger

D. Specify the document type for the extension ledger.

正解：A,D 解答を投票する

出題：2

What is the earliest point in time that the attributed profitability segments can be derived?

A. When you settle the cost to margin analysis

B. When you post the primary cost document to a WBS element

C. When you assess the costs to margin analysis using the universal allocation

D. When you run the top-down distribution in margin analysis

正解：B 解答を投票する

出題：3

Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.

A. Reconciliation account

B. Ledger specific open item management

C. Extended open item management

D. Classic open item management

正解：A,D 解答を投票する

出題：4

You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.

A. Selective Data Transition

B. SAP Standard Conversion

C. New implementation

D. Chart of Accounts Conversion

正解：B,D 解答を投票する

出題：5

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：6

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question

A. Post FI supplier invoice (FB60)

B. Assessment cycle of cost centers (KSU5)

C. Settlement of internal order (K088)

D. Post time sheet data to Controlling (CAT7)

正解：A,D 解答を投票する

出題：7

Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.

A. Authority Check

B. SAP Readiness Check

C. Custom Code Check

D. Simplification Item-Check

E. Global Performance Analysis

正解：B,C,D 解答を投票する

出題：8

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

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」