[2024年10月]更新のSAP P-S4FIN-2023公式認定ガイドPDF [Q19-Q44]

[2024年10月]更新のSAP P-S4FIN-2023公式認定ガイドPDF

試験P-S4FIN-2023 SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

質問 # 19
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.

A. CO-PA valuated insurance costs
B. Incoming sales orders
C. Standard cost of goods sold
D. Actual revenue

正解：B、D

質問 # 20
In your system, you are creating a new company code that requires an additional standard ledger.
Which statements apply to a standard ledger? Note: There are 2 correct answers to this question.

A. If asset accounting is used, a depreciation area must be assigned.
B. It is always active on the system level for all company codes.
C. It will generate additional line items in ACDOCA for non-ledger-specific postings.
D. It must be assigned to an underlying ledger.

正解：A、C

解説：
Asset Accounting Configuration in SAP S/4HANA

質問 # 21
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA?Note: There are 3 correct answersto this question.

A. Costing-based CO-PA
B. Cash Management
C. Classic Credit Management
D. Accrual Engine
E. Special Purpose Ledger

正解：A、C、E

質問 # 22
At which level is the migration run for finance data performed?

A. Company code
B. System
C. Client
D. Company

正解：C

質問 # 23
You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?

A. Only interval 3, no other intervals checked if interval 3 is not maintained
B. First interval 3, then intervals 1&2 if interval 3 is not maintained
C. First interval 3, then interval 1 if interval 3 is not maintained
D. First interval 3, then interval 2 if interval 3 is not maintained

正解：A

質問 # 24
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

A. Actual depreciations of all depreciation areas that are set to post depreciation periodically
B. Actual depreciations of the controlling depreciation area used for management valuations
C. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
D. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas

正解：A、B

解説：
Asset Accounting Configuration in SAP S/4HANA

質問 # 25
How many digits for the amount field on the financial document line item level are supported in the universal journal

A. 0
B. 1
C. 2
D. 3

正解：D

質問 # 26
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

A. Assign 2 or more accounting principles to the non-leading ledger
B. Assign 2 or more accounting principles to 1 valuation area
C. Assign 2 or more ledgers to 1 accounting principle
D. Assign 2 or more accounting principles to the leading ledger

正解：D

解説：
Financial Accounting Configuration in SAP S/4HANA

質問 # 27
Your company code is configured with three depreciation areas that post in real time The
company is configured to update company code and group currency types. How many documents are
posted when you post a partial scrapping for a single depreciation area?

A. 0
B. 1
C. 2
D. 3

正解：D

質問 # 28
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. New implementation
B. Chart of Accounts Conversion
C. Selective Data Transition
D. SAP Standard Conversion

正解：B、D

質問 # 29
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 automatically extended to 999999 line items.
B. It is now a compatibility view without number restrictions.
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 still limited to 999 line items but you can configure summarization on certain criteria.

正解：D

質問 # 30
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. All error messages have been accepted.
D. Customizing is consistent.
E. Only critical error messages have been accepted.

正解：B、C、D

質問 # 31
You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.Which of the following SAP Signavio solutions can be used to create the workflows?

A. SAP Signavio Process Governance
B. SAP Signavio Process Manager
C. SAP Signavio Process Intelligence
D. SAP Signavio Process Insights

正解：A、B

解説：
Managing Clean Core

質問 # 32
What do you configure to automatically create a vendor when you create a business partner? Note:
There are 2 correct answers to this question.

A. The business partner grouping key
B. Business partner relationships
C. The customer/vendor integration interface
D. The partner functions for vendors

正解：A、C

解説：
Financial Accounting Configuration in SAP S/4HANA

質問 # 33
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

A. All depreciation up to that point must be posted.
B. All APC values must have been posted using report "Periodic Asset Postings".
C. Fiscal year change program must have been executed.
D. Settlement of all assets under construction for the previous year.

正解：A

解説：
Asset Accounting Configuration in SAP S/4HANA

質問 # 34
Your customer wants to convert their SAP ERP New G/L ledger solution to SAP S/4HANA.Which system configuration options are available for the customer after the conversion project is finalized? Note:
There are 2 correct answers to this question.

A. Implementation of real-time integration of controlling to financial accounting
B. Implementation of document splitting
C. Implementation of an additional standard ledger for parallel accounting
D. Implementation of chart of accounts conversion

正解：B、C

解説：
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

質問 # 35
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

A. Multiple depreciation areas for foreign currencies can be created.
B. New depreciation engine is used.
C. New asset accounting is activated.
D. Settlement of assets under construction per ledger is possible.

正解：C

解説：
Asset Accounting Configuration in SAP S/4HANA

質問 # 36
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

A. Actual depreciations of all depreciation areas that are set to post depreciation periodically
B. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
C. Actual depreciations of the controlling depreciation area used for management valuations
D. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas

正解：A、B

質問 # 37
What must you create before you can record commitments in the universal journal?

A. Extension ledger
B. Derivation rule
C. Number ranges
D. Statistical cost elements

正解：A

質問 # 38
You want to configure an extension ledger.
Which steps do you need to take? Note: There are 2 correct answers to this question.

A. Specify the document type for the extension ledger.
B. Assign a fiscal year variant to the extension ledger.
C. Select an underlying ledger for the extension ledger.
D. Specify allowed currency types for the extension ledger.

正解：A、C

解説：
Financial Accounting Configuration in SAP S/4HANA

質問 # 39
What is the earliest point in time that the attributed profitability segments can be derived?

A. When you settle the cost to margin analysis
B. When you run the top-down distribution in margin analysis
C. When you assess the costs to margin analysis using the universal allocation
D. When you post the primary cost document to a WBS element

正解：D

質問 # 40
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

A. Assign accounting principles to all depreciation areas.
B. Activate enterprise extension EA-FIN.
C. Define a technical clearing account for integrated acquisitions.
D. Define depreciation areas for all currency types.
E. Close all fiscal years except the current one.

正解：B、D、E

解説：
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA

質問 # 41
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. Ledger groups
B. Document types
C. Valuation areas (FI)
D. Standard ledgers
E. Accounting principles

正解：A、C、E

質問 # 42
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

A. IDoc
B. RFC
C. SOAP
D. OData

正解：C、D

解説：
Managing Clean Core

質問 # 43
Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.