最新の2023年07月31日試験エンジン練習問題P-S4FIN-2021最新の有効問題集を提供中です
試験解答はP-S4FIN-2021最新版テストエンジンをタダで提供します
SAP P_S4FIN_2021試験は、SAP S/4HANAにおける財務プロセス、構成、および統合の理解をテストするように設計されています。この認定により、個人はSAPソフトウェアを使って財務取引やレポートの管理、財務データの分析、およびその他の重要な財務関連タスクを実行することの熟練度を証明することができます。
SAP P-S4FIN-2021 認定試験は、80の複数選択問題から構成されるコンピュータベースの試験です。受験者は180分間で試験を完了する必要があり、合格点は68%です。この試験は英語と日本語の両方で利用可能であり、認定されたSAPトレーニングセンターやPearson VUEテストセンターで受験することができます。
質問 # 10
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. Commitments
- B. Split of cost of goods sold according to the cost component split
- C. Statistical sales conditions
- D. Variances to work in process values
正解：B、C
質問 # 11
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. Currency valuation
- B. Accruals
- C. Depreciation
- D. Taxes
- E. Payments
正解：A、B、C
質問 # 12
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?
- A. Migrate all company codes of the client.
- B. Migrate all company codes you selected in customizing.
- C. Archive all data from unused company codes.
- D. Migrate all company codes flagged as productive.
正解：A
質問 # 13
What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers
- A. Calculated values are NOT added to the ACDOCA
- B. New currency fields are NOT updated for existing data
- C. Reconciliation for entities in asset accounting is not included
- D. Archived data cannot be enriched with the new currency
正解：C
質問 # 14
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 each valuation to a separate ledger
- C. You can assign profit center, group and legal valuation to the same ledger
- D. You can assign additional valuation to special led er(FI-SL).
正解：B、C
質問 # 15
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
- A. Bank statement processing
- B. Cash flow reporting
- C. Cash journal logging
- D. Monitoring bank risk
正解：B
質問 # 16
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question
- A. Quotation costing
- B. Preliminary cost estimates
- C. Sales order cost estimates
- D. Standard price cost estimates
正解：A、B
質問 # 17
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 18
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
- B. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
- C. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
- D. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
正解：D
質問 # 19
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 perform availability
- C. To prepare for financial consolidation
- D. To use standard SAP GUI plan/actual reporting
正解：A、D
質問 # 20
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 a technical clearing account for integrated acquisitions
- B. Close all fiscal years except the current one.
- C. Define depreciation areas for all currency types.
- D. Activate enterprise extension EA-FIN.
- E. Assign accounting principles to all depreciation areas
正解：B、C、D
質問 # 21
Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?
- A. Extension
- B. Simulation
- C. Prediction and commitments
- D. Valuation
正解：C
質問 # 22
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can create an extension ledger for which the underlying ledger is an extension ledger.
- B. You can assign a freely defined currency to an extension ledger.
- C. You can link an accounting principle to a ledger group that contains an extension ledger.
- D. You can manually create a new ledger group that contains an extension ledger.
正解：C
質問 # 23
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
- A. Activate the OData service relevant for the app.
- B. Activate the SAP Screen Personas flavor for the app.
- C. Assign the SAP Fiori tile catalog to a role relevant for the user.
- D. Assign the SAP Fiori tile group to a role relevant for the user.
正解：A、C
質問 # 24
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. Selective Data Transition
- C. Chart of Accounts Conversion
- D. SAP Standard Conversion
正解：C、D
質問 # 25
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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。
P-S4FIN-2021試験問題集で無料サンプルは365日更新されます：https://jp.fast2test.com/P-S4FIN-2021-premium-file.html
合格させるP-S4FIN-2021試験問題と最新のP-S4FIN-2021テスト問題集PDF：https://drive.google.com/open?id=1oUFDn4vvxM0dKtFkKzpX7HKy2IbJuz6x