PDF無料ダウンロードにはP-S4FIN-2021有効な練習テスト問題
P-S4FIN-2021テストエンジンお試しセット、P-S4FIN-2021問題集PDF
SAP P_S4FIN_2021試験は、SAP S/4HANA Financialsの専門知識を持つファイナンス専門家が、その専門知識を証明するための重要な資格です。この試験に合格することで、候補者はSAP S/4HANA環境での財務取引、会計活動の実行、および財務報告書の作成に必要なスキルと知識を持っていることを証明できます。この資格を取得することで、候補者は組織にとって価値があり、ファイナンス分野でのキャリアを進めることができます。
質問 # 46
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
- B. Because balance carryforward was performed automatically when closing the previous year
- C. L3 Because balance carryforward was performed for the leading ledger in general ledger
- D. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
正解：C
質問 # 47
You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?
- A. First interval 3, then intervals 1&2 if interval 3 is not maintained
- B. First interval 3, then interval 2 if interval 3 is not maintained
- C. Only interval 3, no other intervals checked if interval 3 is not maintained
- D. First interval 3, then interval 1 if interval 3 is not maintained
正解：C
質問 # 48
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.
- A. Check customizing settings prior to migration
- B. SAP readiness check
- C. Simplification item check
- D. Maintenance planner
正解：A
質問 # 49
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. Non-posting depreciation areas
- B. Insurance values in the asset master records
- C. Year-end closing
- D. Depreciation areas for parallel currencies
正解：B
質問 # 50
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
- A. Taxes
- B. Depreciation
- C. Currency valuation
- D. Accruals
- E. Payments
正解：B、C、D
質問 # 51
You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question
- A. A cost splitting profile in general ledger accounting
- B. An extension ledger with type "Line items with technical numbers"
- C. A collection of primary cost elements to receive the cost portions
- D. A settlement profile to control the settlement of cost portions
正解：A、C
質問 # 52
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.
- A. The financial statement version for both types of ledgers
- B. The fiscal year variant for the standard ledger
- C. The valuation view for the extension ledger
- D. The posting period variant for the extension ledger
正解：B、D
質問 # 53
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.
- A. Activate the new depreciation areas for asset classes under the chart of depreciation.
- B. Manually recalculate depreciation for the new depreciation area.
- C. Update the depredation key for the new depreciation area.
- D. Update G/L accounts for the new depreciation area for the chart of depreciation.
- E. Activate the new depreciation areas for the individual assets for the respective company codes.
正解：A、B、D
質問 # 54
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Parallel ledgers
- B. Actual costing
- C. Margin analysis
- D. Material ledger
正解：D
質問 # 55
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Calculate different values in a depreciation area for a specific purpose
- B. Define show values, but do NOT post any values to the G/L accounts.
- C. Define how asset values post for accounting principles.
- D. Define how posting values and depreciation terms can be transferred to other areas
- E. Calculate additional values for acquisition and product cost.
正解：A、C、D
質問 # 56
Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.
- A. The corresponding cost elements must exist in the chart of accounts.
- B. Operating concern currency must be determined.
- C. Cost elements must be mapped to cost components
- D. Characteristic values and characteristic groups must be maintained
正解：A、C
質問 # 57
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question
- A. Functional area
- B. Sales region
- C. Profit center
- D. Customer group
正解：B、D
質問 # 58
What is the earliest point in time that the attributed profitability segments can be derived?
- A. When you post the primary cost document
- B. When you run result the analysis for cost objects
- C. When you run the realignment in profitability analysis
- D. When you settle the cost to profitability analysis
正解：A
質問 # 59
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question
- A. SAP Analysis for Microsoft Office reports
- B. Analytical list page reports
- C. SAP Lumira reports
- D. Multidimensional reports
正解：B、D
質問 # 60
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. Different payment methods for payment requests can be specified in different paying company codes.
- B. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made
- D. The balance before concentration and the simulated balance after the concentration can be compared.
正解：B、D
質問 # 61
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
- A. SAP Business Client
- B. SAP BusinessObjects Analysis for Microsoft Office
- C. SAP Fiori
- D. SAP GUI
正解：D
質問 # 62
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do
you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct
- A. To perform planning allocation
- B. To prepare for financial consolidation
- C. To use standard SAP GUI plan/actual reporting
- D. To perform availability
正解：A、C
質問 # 63
You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be
- A. segment and profit centre reporting
- B. insurance values in the asset master record
- C. year-end closing
- D. non-posting depreciation areas
正解：D
質問 # 64
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in costing-based CO-PA
- B. Valuation using material cost estimate in account-based CO-PA
- C. The new refinement for cost of goods sold postings in account-based CO-PA
- D. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
正解：C
質問 # 65
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
正解：C
質問 # 66
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?
- A. Reconcile GR/IR accounts
- B. Post Goods Receipt for inbound Delivery
- C. Confirm Receipt of Goods
- D. Business Reconciliation Report
正解：A
質問 # 67
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
- A. Extension ledger C
Standard ledger A - B. Standard ledger A
Extension ledger C - C. Extension ledger C
Standard ledger B - D. Standard ledger B
- E. Standard ledger A
Standard ledger B
正解：E
質問 # 68
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最新のSAP P-S4FIN-2021PDFと問題集で（2023）無料試験問題解答：https://drive.google.com/open?id=1J2e7b41PqtHYJXepGyx5nWk3gk8NR2HB