100%更新されたのはSAP P_S4FIN_2020限定版PDF問題集 [Q27-Q49]

100%更新されたのはSAP P_S4FIN_2020限定版PDF問題集

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質問 27
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

A. Implementation of additional ledgers for parallel accounting
B. Implementation of chart of account conversion
C. Implementation of additional currency type
D. Implementation of additional document splitting

正解: C,D

質問 28
For which functionality is a productive material ledger a prerequisite?

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

正解: B,D

質問 29
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

A. Migrate the material ledger
B. Create document type for CO postings
C. Activate account based CO-PA
D. Define profit center hierarchy.

正解: C

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

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

正解: D

質問 31
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

A. Hybrid cloud
B. Intelligent Suite
C. Digital Platform
D. Seamless integration
E. Intelligent Technologies

正解: B,C,E

質問 32
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

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

正解: A

質問 33
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.

A. Implementation of document splitting
B. Implementation of additional currency type
C. Implementation of additional ledgers for parallel accounting
D. Implementation of chart of accounts conversion

正解: A,C

質問 34
A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?

A. It is limited to 999 items
B. The entry view is also based on the universal journal
C. The system splits the single entry into multiple documents as required
D. It is extended to 999999 line items

正解: A

質問 35
Where can you find the automatic write-off program to close unpaid customer balances?

A. Dispute Management
B. Treasury Operations
C. Accounts Receivable
D. Collections Management

正解: A

質問 36
You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

A. Critical errors must be resolved in the production system before Go Live.
B. Errors must be clarified, and uncritical errors can be ignored
C. All errors related to closed years can be ignored.
D. All errors must be corrected during migration to complete it.

正解: A,D

質問 37
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

A. It outputs an error message when there are more than 999 lines.
B. It creates a new document when there are more than 999.999 lines
C. It no longer assigns CO-specific document numbers.
D. It creates a new document when there are more than 999 lines.

正解: D

質問 38
What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

A. Maintenance planner
B. SAP readiness check
C. Simplification item check
D. Check customizing settings prior to migration

正解: D

質問 39
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

A. Consolidation model
B. Ownership model
C. Exchange Rate model
D. Source model

正解: C,D

質問 40
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer.

A. SKA1: G/L Account Master (Chart of Accounts)
B. SKB1: G/L Account Master (Company Code)
C. CSKA: Cost Elements (Data Dependent on chart of Accounts)
D. CSKB: Cost Elements (Data Dependent on Controlling Area)

正解: D

質問 41
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 BusinessObjects Analysis for Microsoft Office
B. SAP GUI
C. SAP Business Client
D. SAP Fiori

正解: B

質問 42
An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer.

A. Valuated acquisition is posted at invoice receipt.
B. Valuated acquisition is posted at settlement.
C. Non-valuated acquisition is posted at invoice receipt.
D. Non-Valuated acquisition is posted at goods receipt.

正解: C

質問 43
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

A. BP role group
B. BP grouping
C. BP role
D. BP category

正解: B,C

質問 44
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.

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

正解: A

質問 45
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

A. When real-time integration is active for the company code
B. When document splitting is active for the company code
C. When any primary and secondary cost and revenue accounts are posted
D. When FI account assignments (such as the segment) change

正解: C

質問 46
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.

A. Analytical List Page reports
B. SAP Lumira reports
C. SAP Analysis for Microsoft Office reports
D. Multidimensional reports

正解: A,D

質問 47
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.

A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
B. Before the migration, the company code did NOT have any parallel currencies defined.
C. The controlling area linked to the company code was defined with currency type 20.
D. Before the migration, the company code was NOT linked to a controlling area.

正解: B,C

質問 48
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.