[2023年07月06日] 最新P_S4FIN_2021試験問題集には高得点で一発合格
無料提供中P_S4FIN_2021ブレーン問題集とP_S4FIN_2021リアル試験問題
質問 # 17
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
- A. Define transaction types by depreciation area
- B. Complete periodic acquisition and production cost adjustments postings
- C. Assign separate settlement rules for depreciation areas.
- D. Post revenue for retirements by acquisition and production cost
- E. Simultaneously post separate values by depreciation area.
正解：C、D、E
質問 # 18
Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.
- A. The corresponding cost elements must exist in the chart of accounts.
- B. Cost elements must be mapped to cost components
- C. Characteristic values and characteristic groups must be maintained
- D. Operating concern currency must be determined.
正解：A、B
質問 # 19
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
- A. Company code
- B. Chart of accounts
- C. Transaction code
- D. Account determination
正解：B、D
質問 # 20
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 # 21
You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question
- A. Creative statistical cost elements for cost and revenues of incoming sales orders
- B. Activate the indicator for incoming sales orders in the attributes view of the operating concerns
- C. Activate the transfer of incoming sales orders
- D. Activate predictive accounting for incoming sales orders
- E. Setup an extension ledger with type "line items with technical numbers"
正解：A、C、D
質問 # 22
On what level can you assign a fiscal year variant to a company code?
- A. Valuation area
- B. Depreciation area
- C. Accounting principle
- D. Ledger
正解：D
質問 # 23
At which level does the functional migration for finance data have to be performed?
- A. System
- B. Controlling area
- C. Company code
- D. Client
正解：C
質問 # 24
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
- A. Select the Record Account Assignment indicator.
- B. Define the G/L account as an asset reconciliation account.
- C. Set the G/L account type to Primary Costs or Revenue.
- D. Enter value 90 in the cost element category field.
正解：A、B
質問 # 25
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.
- A. Commitments
- B. Split of cost of goods sold according to the cost component split
- C. Statistical sales conditions
- D. Variances to work in process values
正解：B、C
質問 # 26
What cost center planning procress can write data directly to plan item table ACDOCP?
- A. Formula planning with templates
- B. Manual planning of cost with workbook
- C. Internal activity price calculation
- D. Manual planning of statistical key figures
正解：B
質問 # 27
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. Customer Vendor Integration can start.
- B. All views are generated successfully.
- C. Only critical error messages have been accepted.
- D. Customizing is consistent.
- E. All error messages have been accepted.
正解：B、D、E
質問 # 28
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define show values, but do NOT post any values to the G/L accounts.
- B. Calculate additional values for acquisition and product cost.
- C. Calculate different values in a depreciation area for a specific purpose
- D. Define how asset values post for accounting principles.
- E. Define how posting values and depreciation terms can be transferred to other areas
正解：C、D、E
質問 # 29
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A. The content of the table is deleted and compatibility view is generated
- B. The table is treated as a transient provider using BW query functionality
- C. The balances of the table are posted as additional line items in the universal journal.
- D. The entries of the table are converted into column store
正解：A
質問 # 30
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Special purpose ledger
- B. Costing-based CO-PA
- C. Classic profit center accounting
- D. Liquidity planning
- E. Account-based CO-PA
正解：A、B、C
質問 # 31
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 # 32
What setting must be identical between the company code and controlling area?
- A. The valuation variant key
- B. The posting period variant key
- C. The fiscal year variant key
- D. The number of posting and special periods
正解：C
質問 # 33
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SAP ERP Financeのキャリアを追求する人にとって、この認定試験は必須です。SAP P_S4FIN_2021試験に合格することで、個人のキャリア展望を向上させ、他の人よりも競争力を得ることができます。この認定は、業界で広く認められ尊敬されており、最も求められる認定資格の一つです。
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SAP P_S4FIN_2021実際の問題とブレーン問題集：https://drive.google.com/open?id=1clGgFiY_OnRd0bM4YJHJKblXKcVgfVd2