更新されたのは2023年11月17日認定試験P_S4FIN_2021問題集で練習テスト問題 [Q16-Q40]

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更新されたのは2023年11月17日認定試験P_S4FIN_2021問題集で練習テスト問題

更新された検証済みのP_S4FIN_2021問題集と解答で合格保証もしくは全額返金


SAP P-S4FIN-2021 試験の準備には、SAP または他の認定トレーニングプロバイダーが提供するトレーニングコースに参加することをお勧めします。これらのコースは、試験でテストされる主要なトピックやコンセプトをカバーし、SAP S/4HANA Financials モジュールでの実践的な経験を候補者に提供します。さらに、候補者は練習問題、オンラインチュートリアル、ユーザーガイドなどの学習資料にアクセスして、試験の準備をすることができます。


SAP P_S4FIN_2021認定試験は、最新の金融技術でスキルをアップグレードしようとしているSAP ERPファイナンスの専門家を対象としています。この認定は、SAP S/4HANA財務管理の能力を潜在的な雇用主に実証したい個人にとっても有益です。認定試験に合格した人は、金融プロセスを最適化するスキルと知識を持っている認定SAPファイナンスの専門家として認識されます。

 

質問 # 16
At which level is the migration run for finance data performed?

  • A. Controlling area
  • B. Operating concern
  • C. Client
  • D. Company code

正解:C


質問 # 17
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question

  • A. Simplified data structure with new table structure
  • B. Combined run for both standard and alternative valuations
  • C. Reduced number of steps in the calculation cockpit
  • D. Selection of activity prices of other CO-versions in the standard run

正解:C


質問 # 18
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. L3 Because balance carryforward was performed for the leading ledger in general ledger
  • C. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
  • D. Because balance carryforward was performed automatically when closing the previous year

正解:B


質問 # 19
What can you do in the Cockpit view of SAP Product Lifecycle Costing?

  • A. Define global settings for currencies and units of measure.
  • B. Manage calculation versions.
  • C. Receive an overview of the available master data
  • D. View the costing structure.

正解:B


質問 # 20
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

  • A. Define a grouping method for the rule you defined
  • B. Create a rule for approvals
  • C. Define signature methods for approvals
  • D. Create rule to require signature
  • E. Create scenario without approval

正解:A、B、C


質問 # 21
On what level can you assign a fiscal year variant to a company code?

  • A. Ledger, forstandard ledger type
  • B. Ledger group, for any type of ledger
  • C. Ledger group, for standard ledger type
  • D. Ledger, for any type of ledger

正解:D


質問 # 22
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

  • A. Cloud multi-tenant
  • B. Cloud single-tenant
  • C. Central finance
  • D. On Premise

正解:D


質問 # 23
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. Only the depreciation area for book depreciation is assigned 00
  • D. Takeover values are possible across all depreciation areas

正解:D


質問 # 24
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.

  • A. Assign a controlling version to each depreciation area.
  • B. Set reconciliation account for parallel valuation (non-leading ledger).
  • C. Assign an accounting principle to every depreciation area.
  • D. Define a technical clearing account for integrated asset acquisitions.

正解:C、D


質問 # 25
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

  • A. Central finance
  • B. Public cloud
  • C. Private cloud
  • D. On premise

正解:A


質問 # 26
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. New implementation
  • B. Chart of Accounts Conversion
  • C. Selective Data Transition
  • D. SAP Standard Conversion

正解:B、D


質問 # 27
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

  • A. Depreciation for the new year must be recalculated (transaction AFAR).
  • B. Fiscal year change program must have been executed (transaction FAA_CMP).
  • C. All depreciation (transaction AFAB) up to that point must be posted.
  • D. All APC values must have been posted using report "Periodic Asset Postings".

正解:B


質問 # 28
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

  • A. Possibility of post-closing in the alternative valuation run (AVR)
  • B. Simplified data structure with new table structure
  • C. Reduced number of steps in the calculation cockpit
  • D. Selection of activity prices of other CO-versions in the standard run

正解:B、C


質問 # 29
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

  • A. Transaction type
  • B. Depreciation area
  • C. Ledger group
  • D. Accounting principle

正解:C、D


質問 # 30
Which technology supports adoption of the SAP HANA architecture?

  • A. Fast and reliable solid-state disks
  • B. High-speed, long-range wireless network protocols.
  • C. In Multi-core, multi-thread central processing units.
  • D. Smartphone devices

正解:C


質問 # 31
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. Apply small-scale live postings of the day-to-day business to check the system
  • B. Finalize the before-and-after comparison of the financial reports with the business department
  • C. Get approval of business department and project management.
  • D. Transfer application indexes using data aging

正解:A、D


質問 # 32
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.

  • A. Parallel currencies
  • B. Plan data
  • C. Transfer Prices
  • D. Actual costing results

正解:A、C


質問 # 33
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 additional valuation to the extension ledger
  • B. You can assign additional valuation to special led er(FI-SL).
  • C. You can assign each valuation to a separate ledger
  • D. You can assign profit center, group and legal valuation to the same ledger

正解:C、D


質問 # 34
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:E


質問 # 35
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

  • A. Margin analysis: no specific customizing is necessary
  • B. Margin analysis: assign different accounts (assignment of different accounts is necessary)
  • C. Costing-based CO-PA: no specific customizing is necessary
  • D. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

正解:B、D


質問 # 36
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

  • A. Split of cost of goods sold according to the cost component split
  • B. Variances to work in process values
  • C. Commitments
  • D. Statistical sales conditions

正解:A、D


質問 # 37
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. non-posting depreciation areas
  • B. insurance values in the asset master record
  • C. segment and profit centre reporting
  • D. year-end closing

正解:A


質問 # 38
For which functionality is a productive material ledger a prerequisite?

  • A. Parallel currencies in the universal journal
  • B. Actual activity price determination
  • C. Actual costing
  • D. Parallel valuation for transfer pricing

正解:A、C


質問 # 39
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

  • A. Snapshot
  • B. Reconcile cash flows
  • C. Cash pooling
  • D. Release cash flows

正解:A


質問 # 40
......

試験エンジンはP_S4FIN_2021試験無料お試しサンプル365日更新されます:https://jp.fast2test.com/P_S4FIN_2021-premium-file.html

P_S4FIN_2021のPDF問題とテストエンジンには82問があります:https://drive.google.com/open?id=1clGgFiY_OnRd0bM4YJHJKblXKcVgfVd2


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