P-S4FIN-2023 PDF問題集リアル2025最近更新された問題
リリースSAP P-S4FIN-2023更新された問題PDF
質問 # 18
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Valuation area
- B. Accounting principle
- C. Document type
- D. Currency type
正解：A、B
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 19
What is an advantage of selecting SAP S/4HANA Cloud Public Edition instead of SAP S/4HANA On- Premise?
- A. Full configuration scope
- B. Access to transaction codes
- C. Faster innovation cycles
- D. Integration to the Business Technology Platform
正解：C
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 20
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
- A. Define a PA transfer structure.
- B. Assign a segment to all G/L accounts.
- C. Set the zero balance indicator.
- D. Define a clearing account.
正解：C、D
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 21
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Planning group
- B. Memo records
- C. Payment methods
- D. Planning level
正解：B
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 22
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion.Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. You must continue to use Special Purpose Ledger for preparation for consolidation.
- B. You must define valuation areas for foreign currency valuation.
- C. You cannot configure and activate document splitting during conversion.
- D. You must use the accounts approach to parallel valuation.
- E. You must configure profit center and segment accounting.
正解：A、C、E
解説：
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
質問 # 23
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. Insurance values in the asset master records
- B. Depreciation areas for parallel currencies
- C. Non-posting depreciation areas
- D. Year-end closing
正解：A
質問 # 24
Which values are stored in the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.
- A. Parallel currencies
- B. Transfer prices
- C. Actual costing results
- D. Elimination of intercompany postings
正解：A、B
質問 # 25
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
- A. Select the Record Account Assignment indicator.
- B. Set the G/L account type to Primary Costs or Revenue.
- C. Define the G/L account as an asset reconciliation account.
- D. Enter value 90 in the cost element category field.
正解：A、C
質問 # 26
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Integration Suite
- C. SAP Application Interface Framework
正解：A
解説：
Management Accounting Configuration in SAP S/4HANA
質問 # 27
You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.
- A. Characteristics will be added to the universal journal.
- B. Cost-based CO-PA can still be used in parallel.
- C. Value fields will be added to the universal journal.
- D. Historical data will be enriched with characteristics by derivation
- E. Cost component split (COGS) can be configured in financial accounting.
正解：A、B、E
質問 # 28
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A. Multidimensional reports
- B. SAP Analysis for Microsoft Office reports
- C. SAP Lumira reports
- D. Analytical List Page reports
正解：B、D
質問 # 29
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A. The system uses costing based CO-PA.
- B. The system uses classic asset accounting to manage fixed assets.
- C. The customer uses the accounts approach for parallel accounting.
- D. The customer does NOT use business partners to manage customers and suppliers.
正解：B
解説：
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
質問 # 30
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
- A. Define depreciation areas for all currency types.
- B. Assign accounting principles to all depreciation areas.
- C. Activate enterprise extension EA-FIN.
- D. Close all fiscal years except the current one.
- E. Define a technical clearing account for integrated acquisitions.
正解：A、C、D
解説：
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
質問 # 31
On what level can you assign a fiscal year variant to a company code?
- A. Ledger, for standard ledger type
- B. Ledger group, for standard ledger type
- C. Ledger, for any type of ledger
- D. Ledger group, for any type of ledger
正解：C
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 32
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
質問 # 33
You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.
- A. Define a PA transfer structure.
- B. Set the zero balance indicator.
- C. Define a clearing account.
- D. Assign a segment to all G/L accounts
正解：B、C
質問 # 34
On what level can you assign a fiscal year variant to a company code?
- A. Ledger, forstandard ledger type
- B. Ledger group, for standard ledger type
- C. Ledger, for any type of ledger
- D. Ledger group, for any type of ledger
正解：C
質問 # 35
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are
a. What is the effect in the system when you save this account?
- A. The cost element category in the account is changed back to "42" for company code 1750.
- B. The cost element category in the account is changed for both company codes
- C. The cost element category is different in the two company codes.
- D. The system brings up an error message and rejectsthe change.
正解：B
質問 # 36
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P-S4FIN-2023問題集と練習テスト（80試験問題)：https://www.goshiken.com/SAP/P-S4FIN-2023-mondaishu.html
ガイド（2025年最新）実際のSAP P-S4FIN-2023試験問題：https://drive.google.com/open?id=14UXJgJkSLF2V3hjz4DhNO0k3qYVJZ3eZ