問題集は全額返金保証付きのP_S4FIN_2020問題集最大50%オフ
更新されたのは2022年01月合格させるP_S4FIN_2020試験にはリアル練習テスト問題
質問 45
Which of the following is a prerequisite to activating takeover values between depreciation areas?
- A. Only one depreciation area per chart of depreciation is assigned 00
- B. Depreciation areas must be assigned to the same accounting principles
- C. Takeover values are possible across all depreciation areas
- D. Only the depreciation area for book depreciation is assigned 00
正解: C
質問 46
In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.
- A. It must be assigned to an underlying ledger.
- 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 will generate additional line items in ACDOCA for non-ledger-specific postings.
正解: B,D
質問 47
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question.
- A. Transfer application indexes using data aging
- B. Get approval of business department and project management.
- C. Apply small-scale live postings of the day-to-day business to check the system
- D. Finalize the before-and-after comparison of the financial reports with the business department
正解: A,C
質問 48
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?
- A. The customer does NOT use business partners to manage customers and suppliers
- B. The system uses classic asset account to manage fixed assets
- C. The customers uses the accounts approach for parallel accounting.
- D. The system has document splitting activated for all company codes
正解: B
質問 49
What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. It is available only for new installations.
- B. It utilizes separate amount columns in the same ledger.
- C. It requires a non-leading ledger for parallel valuations.
- D. It will NOT have any valuation view assigned to the ledger.
正解: B,D
質問 50
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
Please choose the correct answer.
- A. Assign 2 ledgers to 1 company code
- B. Assign 2 or more valuation areas to 1 company code
- C. Assign 2 or more ledgers to 1 accounting principle
- D. Assign 2 or more accounting principles to 1 ledger
正解: D
質問 51
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
- A. Actual revenue
- B. Actual cost of goods sold
- C. Incoming sales orders
- D. Standard cost of goods sold
正解: A,B
質問 52
Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?
- A. Bank fees
- B. Value fields
- C. Statistical key figure
- D. Memo Records
正解: D
質問 53
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Reduced footprint
- B. Choice of database
- C. Reduced throughput
- D. Choice of deployment
正解: A,D
質問 54
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.
- A. You can assign each valuation to a separate ledger.
- B. You can assign profit center, group, and legal valuations to the same ledger.
- C. You can assign more than 3 valuations to the same ledger.
- D. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
正解: A,B
質問 55
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Cloud multi-tenant
- B. On Premise
- C. Central finance
- D. Cloud single-tenant
正解: B
質問 56
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis? Please choose the correct answer.
- A. Simulation
- B. Valuation
- C. Prediction and commitments
- D. Extension
正解: C
質問 57
What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.
- A. Parallel ledgers
- B. Special valuations
- C. New Depreciation Engine
- D. Parallel depreciation areas
正解: C
質問 58
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
- A. Assessment cycle of cost centers (KSUS)
- B. Post time sheet data to Controlling (CAT7)
- C. Post FI supplier invoice (FB70)
- D. Settlement of internal order (K088)
正解: B,C
質問 59
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.
- A. Document splitting
- B. Additional FI currency
- C. Account-based CO-PA
- D. Transfer prices
正解: C
質問 60
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?
- A. Post Goods Receipt for inbound Delivery
- B. Confirm Receipt of Goods
- C. Reconcile GR/IR accounts
- D. Business Reconciliation Report
正解: C
質問 61
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
正解: D
質問 62
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