2023年最新のP_S4FIN_2021問題集PDFでP_S4FIN_2021リアル試験問題解答
有効なP_S4FIN_2021テスト解答とSAP P_S4FIN_2021試験PDF問題を試そう
SAP P_S4FIN_2021 認定試験の出題範囲：
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質問 31
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
- A. The extra offset account is obsolete and will be replaced by the technical clearing account
- B. There is no need to use such offset accounts anymore because of real-time postings
- C. The accounts approach must be replaced because the ledger approach is the only valid option
- D. The extra offset account has to be used as in the classic Asset Accounting
正解: A
質問 32
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
- A. You must define valuation areas for foreign currency valuation.
- B. You cannot continue to use the consolidation staging ledger.
- C. You must use accounts approach to parallel valuation.
- D. You must configure profit center and segment accounting.
- E. You cannot configure and activate document splitting.
正解: B,D,E
質問 33
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.
- A. General ledger customizing
- B. Business partners customizing
- C. Account balances
- D. Authorizations
- E. Material ledger customizing
正解: C,D,E
質問 34
What are some features of actual costing in SAP S/4HANA?Note: There are 2 correct answers to this question
- A. Combined run for both standard and alternative valuations
- B. Selection of activity prices of other CO-versions in the standard run
- C. Simplified data structure with new table structure
- D. Reduced number of steps in the calculation cockpit
正解: D
質問 35
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP Business Planning and Consolidation for SAP S/4HANA
- B. SAP NetWeaver Application Server
- C. SAP S/4HANA, embedded Business Warehouse
- D. SAP Fiori for SAP S/4HANA
正解: B
質問 36
In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?
- A. When document splitting is active for the company code
- B. When real-time integration is active for the company code
- C. When FI account assignments (such as the segment) change
- D. When any primary and secondary cost and revenue accounts are posted
正解: D
質問 37
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Central finance
- B. Cloud single-tenant
- C. Cloud multi-tenant
- D. On Premise
正解: D
質問 38
What is the earliest point in time that the attributed profitability segments can be derived?
- A. When you run the realignment in profitability analysis
- B. When you post the primary cost document
- C. When you run result the analysis for cost objects
- D. When you settle the cost to profitability analysis
正解: B
質問 39
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
- A. CSKB
- B. SKA1
- C. CSKA
- D. SKB1
正解: A
質問 40
In what system is it important to perform all system conversion steps to identify and solve conversion errors?
- A. Development
- B. Please choose the correct answer.
- C. Sandbox
- D. Productive
- E. Quality Assurance
正解: A
質問 41
A document can have up to 999999 line items in the universal journal (reporting or G/L view).How does this affect the entry view table
- A. It is now a compatibility view without number restrictions.
- B. It is still limited to 999 line items but you can configure summarization on certain criteria.
- C. It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required
- D. It is automatically extended to 999999 line items.
正解: B
質問 42
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?
- A. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year i s triggered.
- B. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed.
- C. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost LJ elements (type 90).
- D. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN U VALUES
正解: A
質問 43
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? Note: There are 2 correct answers to this question
- A. Assessment cycle of cost centers (KSU5)
- B. Post time sheet data to Controlling (CAT7)
- C. Settlement of internal order (K088)
- D. Post FI supplier invoice (FB60)
正解: B,D
質問 44
Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.
- A. Analytical List Page reports
- B. Multidimensional reports
- C. SAP Lumira reports
- D. SAP Analysis for Microsoft Office reports
正解: A,D
質問 45
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. You must continue to use Special Purpose Ledger for preparation for consolidation.
- B. You must use the accounts approach to parallel valuation.
- C. You must define valuation areas for foreign currency valuation.
- D. You cannot configure and activate document splitting during conversion.
- E. You must configure profit center and segment accounting.
正解: A,D,E
質問 46
What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question
- A. Digital Platform
- B. Intelligent Technologies
- C. Intelligent Suite
- D. Hybrid cloud
- E. Seamless integration
正解: A,B,C
質問 47
You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.
- A. Standard ledgers
- B. Document types
- C. Accounting principles
- D. Valuation areas (FI)
- E. Ledger groups
正解: C,D,E
質問 48
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 SAP Screen Personas flavor for the app.
- B. Assign the SAP Fiori tile catalog to a role relevant for the user.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the OData service relevant for the app.
正解: B,D
質問 49
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. Account-based CO-PA
- B. Costing-based CO-PA
- C. Classic profit center accounting.
- D. General ledger accounting
正解: B,D
質問 50
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 51
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