[2023年04月] 無料P-S4FIN-2021試験問題集試験点数を伸ばそう
2023年最新のP-S4FIN-2021実際問題集には試験のコツがあるPDF試験材料
質問 39
Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.
- A. Value field
- B. Cost element categories
- C. Profit center
- D. G/L accounts
- E. Billing condition types
正解: B,D,E
質問 40
You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.
- A. The summarization in ACDOCA
- B. Zero balance indicator for profit center
- C. An extension ledger
- D. A non-leading ledger
正解: A,C
質問 41
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must
you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.
- A. Run balance sheets and G/L account balances.
- B. Post required documents in FI and CO.
- C. Start the RAPERB2000 asset report.
- D. Activate new Asset Accounting.
- E. Perform G/L customizing for migration.
正解: A,B,C
質問 42
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 43
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question
- A. Seamless adoption of the existing processes
- B. Higher degree of customization
- C. Personalization through self-service configuration
- D. Faster initial implementation
- E. Automatic updates every 3 months
正解: A,D,E
質問 44
You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.
- A. Zero balance Indicator for profit center
- B. An extension ledger
- C. A non-leading ledger
- D. An additional accounting principle
正解: B,D
質問 45
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. Valuation areas (FI)
- B. Ledger groups
- C. Standard ledgers
- D. Document types
- E. Accounting principles
正解: A,B,E
質問 46
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.
- A. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- B. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- C. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- D. There can be a line item in BSEG without a corresponding document in BKPF.
正解: B
質問 47
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question
- A. Use external number ranges in the customer and supplier account groups for the conversion.
- B. Use external number ranges in the BP groupings for the conversion.
- C. Use internal number ranges in the customer and supplier account groups after the conversion
- D. Use internal number ranges in the BP groupings after the conversion
正解: A,C
質問 48
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Reduced throughput
- B. Reduced footprint
- C. Choice of deployment
- D. Choice of database
正解: B,C
質問 49
Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?
- A. Margin analysis
- B. Document splitting
- C. Additional standard ledger
- D. Additional parallel currency
正解: D
質問 50
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can assign a freely defined currency to an extension ledger.
- B. You can manually create a new ledger group that contains an extension ledger.
- C. You can create an extension ledger for which the underlying ledger is an extension ledger.
- D. You can link an accounting principle to a ledger group that contains an extension ledger.
正解: D
質問 51
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
- A. Payments
- B. Accruals
- C. Currency valuation
- D. Depreciation
- E. Taxes
正解: B,C,D
質問 52
What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.
- A. Seamless integration
- B. Intelligent technologies
- C. Hybrid Cloud
- D. Digital platform
- E. Intelligent suite
正解: B,D,E
質問 53
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
- A. Accounting principle
- B. Currency type
- C. Valuation Area
- D. Document type
正解: A,C
質問 54
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Valuated acquisition is posted at settlement
- B. Non-valuated acquisition is posted at invoice receipt.
- C. Valuated acquisition is posted at invoice receipt.
- D. Non-valuated acquisition is posted at goods receipt-
正解: B
質問 55
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
- A. Parallel update of the two types of profitability analysis
- B. Actual costing
- C. Parallel valuation for transfer pricing
- D. Actual activity price determination
正解: B,C
質問 56
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Sales order entry postings.
- B. Manual postings.
- C. Production variance split per variance category.
- D. Cost of goods sold (COGS) split per cost component.
正解: B
質問 57
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A. Indexing
- B. Aging
- C. Archiving
- D. Mirroring
正解: B,C
質問 58
At which level does the functional migration for finance data have to be performed?
- A. Client
- B. System
- C. Controlling area
- D. Company code
正解: D
質問 59
In which of the possible scenarios can you indicate that an account is also a statistical cost element?Note: There are 2 correct answers to this question.
- A. It is used as inventory account (BSX) in the material account assignment.
- B. It is used as special reserve balance account in fixed asset accounting.
- C. It is used as balance sheet account for APC costsin fixed asset accounting.
- D. It is used as WIP account from price differences in the material account assignment
正解: C,D
質問 60
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SAP P-S4FIN-2021 認定試験の出題範囲：
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