[2023年06月]更新のP_S4FIN_2021問題集本日限定！無料アクセス可能に！Fast2testで試そう
学習材料は有効P_S4FIN_2021効率的問題集！
SAP P_S4FIN_2021試験は、SAP ERPファイナンスの専門家がSAP S/4HANAファイナンスに特化するための貴重な認定です。この認定は、SAP S/4HANAファイナンスの最新技術と方法論における専門家のスキルと知識を検証し、IT業界で高く評価されています。この認定はまた、専門家の就職市場での競争力を高め、新しいキャリア成長の機会を開拓します。
質問 # 45
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 configure profit center and segment accounting.
- B. You cannot configure and activate document splitting.
- C. You must use accounts approach to parallel valuation.
- D. You cannot continue to use the consolidation staging ledger.
- E. You must define valuation areas for foreign currency valuation.
正解：A、B、D
質問 # 46
In which sequence do you create the objects required for the SAP financial closing cockpit?
- A. 1. Create task group
2. Create task lists 3 Create tasks
4. Release task lists - B. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group
1. Create template
2. Create tasks - C. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods - D. 3. Create task lists
4. Release task lists
正解：A
質問 # 47
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. All error messages have been accepted.
- B. All views are generated successfully.
- C. Customizing is consistent.
- D. Only critical error messages have been accepted.
- E. Customer Vendor Integration can start.
正解：A、B、C
質問 # 48
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. On premise
- B. Private cloud
- C. Public cloud
- D. Central finance
正解：D
質問 # 49
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 APC values must have been posted using report "Periodic Asset Postings".
- D. All depreciation (transaction AFAB) up to that point must be posted.
正解：B
質問 # 50
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.
- A. Document type
- B. Document number
- C. Account type
- D. Ledger group
正解：A、C
質問 # 51
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question
- A. SAP Lumira reports
- B. SAP Analysis for Microsoft Office reports
- C. Multidimensional reports
- D. Analytical list page reports
正解：C、D
質問 # 52
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 configure profit center and segment accounting
- B. You cannot continue to use the consolidation staging ledger
- C. You must define valuation areas for foreign currency valuation
- D. You must use the accounts approach to parallel valuation
- E. You cannot configure and activate document splitting
正解：A、B、E
質問 # 53
What is the maximum number of currency types that you can report on for a Ledger?
- A. 0
- B. 1
- C. 2
- D. 3
正解：B
質問 # 54
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. Archive all data from unused company codes.
- C. Migrate all company codes you selected in customizing.
- D. Migrate all company codes flagged as productive.
正解：A
質問 # 55
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. System conversion (Brownfield)
- B. Central Finance
- C. New Implementation (greenfield)
- D. Selective data transition
正解：B、C
質問 # 56
What cost center planning process can write data directly to plan item table ACDOCP?
- A. Planning in SAP Analytics Cloud
- B. Internal activity price calculation
- C. Formula planning with templates
- D. Manual planning of statistical key figures
正解：D
質問 # 57
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
- A. Active document splitting
- B. Document splitting default account assignment
- C. Document splitting inheritance
- D. Passive document splitting
正解：A
質問 # 58
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost element category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
- A. The system brings up an error message and rejectsthe change.
- B. The cost element category is different in the two company codes.
- C. The cost element category in the account is changed for both company codes
- D. The cost element category in the account is changed back to "42" for company code 1750.
正解：C
質問 # 59
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
- A. Incoming sales orders
- B. Actual revenue
- C. Actual cost of goods sold
- D. Standard cost of goods sold
正解：B、C
質問 # 60
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question
- A. Activate the CO-PA append structure in ACDOCA
- B. Generate the operating concern.
- C. Create the user-defined characteristic and add it to the operating concern
- D. Maintain the proper derivation rules in transaction KEDR.
正解：B、C
質問 # 61
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