2022年最新の検証済みP-S4FIN-2020問題集と解答であなたを合格確定させるSAP Certified Application Professional試験解答！
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質問 25
What restriction apply when a new currency is introduced for productive company codes and ledgers?
There are 2 correct answer to this question.
- A. New currency fields are NOT updated for existing data.
- B. Calculated values are NOT added to the ACDOCA.
- C. Reconciliation for entities in asset accounting is NOT included.
- D. Archived data CANNOT be enriched with the new currency.
正解: C,D
質問 26
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
- A. Implement an archiving project.
- B. Launch customer-vendor integration for the business partner.
- C. Create a backup.
- D. Adopt new Asset Accounting.
正解: A,C
質問 27
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question
- A. All views are generated successfully
- B. All error messages have been accepted
- C. Customizing is consistent
- D. The previous year can be reopened
- E. Migration for logistics can begin
正解: A,B,C
質問 28
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 29
Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.
- A. The migration is NOT set to complete.
- B. This is a new feature in SAP S/4HANA as proof of change.
- C. The authorization to save the posting periods is missing.
- D. The client role is set to test in the client maintenance.
正解: D
質問 30
Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?
- A. Simulation
- B. Valuation
- C. Prediction and commitments
- D. Extension
正解: C
質問 31
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 32
On what level can you assign a fiscal year variant to a company code?
- A. Accounting principle
- B. Ledger
- C. Valuation area
- D. Depreciation area
正解: A
質問 33
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account - B. G/L account defined in reconciliation ledger
Zero-balance clearing account - C. Original cost account
Zero-balance clearing account - D. G/L account defined in real-time-integration CO-Fl
Original cost account
正解: C
質問 34
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 35
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 36
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.
- A. All views are generated successfully
- B. All error messages have been accepted.
- C. Customizing is consistent
- D. The previous year can be reopened
- E. Migration for logistics can begin
正解: A,B,C
質問 37
What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question
- A. Selection of activity prices of other CO-versions in the standard run
- B. Possibility of post-closing in the alternative valuation run (AVR)
- C. Simplified data structure with new table structure
- D. Reduced number of steps in the calculation cockpit
正解: C,D
質問 38
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: A
質問 39
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. Cash journal logging
- B. Bank statement processing
- C. Monitoring bank risk
- D. Cash flow reporting
正解: B
質問 40
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. Accounting principle
- B. Ledger group
- C. Depreciation area
- D. Transaction type
正解: A,B
質問 41
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP role for each customer and vendor account group.
- B. Create a BP grouping for each customer and vendor account group.
- C. Create a BP category for each legal form maintained for customers/vendors.
- D. Create a BP type for each industry category in the customer/vendor accounts.
正解: B
質問 42
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On- premise SAP S/4HANA solution? Please choose the correct answer.
- A. Faster innovation cycles
- B. Cloud platform compatibility
- C. Support for all industries
- D. Fuller integration to external systems
正解: B
質問 43
You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?
- A. Assign the app directly to role Z MANACC
- B. Add the app to a catalog and a group that are assigned to role Z MANACC
- C. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
- D. Activate the user parameter for PFCG (role maintenance) for role Z MANACC
正解: B
質問 44
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.
- A. Acquisition and production costs
- B. Unplanned depredation values
- C. Revaluation value
- D. Ordinary depreciation values
- E. Accumulated depreciation values
正解: A,D,E
質問 45
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 46
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 additional valuation to special led er(FI-SL).
- C. You can assign profit center, group and legal valuation to the same ledger
- D. You can assign additional valuation to the extension ledger
正解: A,C
質問 47
In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.
- A. Between two plants
- B. Between two company codes
- C. Between two profit centers
- D. Between two accounting principles
正解: B,C
質問 48
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
- A. Sales region
- B. Functional area
- C. Customer group
- D. Profit center
正解: A,C
質問 49
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 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 EUR.
- C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
正解: C
質問 50
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