[2024年11月]更新のSAP P-S4FIN-2023問題集合格率を上げるならP-S4FIN-2023試験問題集
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質問 # 18
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 # 19
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 # 20
You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?
- A. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
- B. Post all depreciation (transaction AFAB) for the fiscal year 2021
- C. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
- D. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
正解：C
質問 # 21
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 still limited to 999 line items but the system automatically splits the single entry into multiple documents as required
- C. It is still limited to 999 line items but you can configure summarization on certain criteria.
- D. It is now a compatibility view without number restrictions.
正解：C
質問 # 22
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. Material Ledger activation can start.
- B. All error messages have been accepted.
- C. The activity Fill the offsetting accounts in Fl documents can be started.
- D. All views are generated successfully.
- E. Customer Vendor Integration can start.
正解：C
質問 # 23
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 defined as real depreciation areas
- C. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
- D. Actual depreciations of the controlling depreciation area used for management valuations
正解：A、C
質問 # 24
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
質問 # 25
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. Special Purpose Ledger
- B. Cash Management
- C. Accrual Engine
- D. Classic Credit Management
- E. Costing-based CO-PA
正解：A、D、E
質問 # 26
You are converting your system to SAP S/4HANA. In your system, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant Y4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?
- A. Change all company codes and the controlling area to fiscal year variant K2.
- B. Change all company codes to fiscal year variant K4.
- C. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
- D. Change all company codes to fiscal year variant K2.
正解：B
解説：
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
質問 # 27
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. Reduced number of steps in the calculation cockpit
- C. Selection of activity prices of other CO-versions in the standard run
- D. Simplified data structure with new table structure
正解：B、D
解説：
Management Accounting Configuration in SAP S/4HANA
質問 # 28
At which level is the migration run for finance data performed?
- A. Company code
- B. Controlling area
- C. Operating concern
- D. Client
正解：D
質問 # 29
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Private cloud
- B. On premise
- C. Public cloud
- D. Central finance
正解：D
質問 # 30
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 cost element category in the account is changed back to "42" for company code 1750.
- B. The cost element category is different in the two company codes.
- C. The system brings up an error message and rejectsthe change.
- D. The cost element category in the account is changed for both company codes
正解：D
質問 # 31
In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.
- A. Between two company codes
- B. Between two storage locations
- C. Between two accounting principles
- D. Between two profit centers
正解：A、D
解説：
Management Accounting Configuration in SAP S/4HANA
質問 # 32
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
- A. Currency valuation
- B. Payments
- C. Depreciation
- D. Taxes
- E. Accruals
正解：A、C、E
質問 # 33
What setting must be identical between the company code and controlling area?
- A. The fiscal year variant key
- B. The group chart of account
- C. The currency and valuation profile
- D. The posting period variant key
正解：A
解説：
Management Accounting Configuration in SAP S/4HANA
質問 # 34
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.
- A. Business area
- B. Segment
- C. Functional area
- D. Financial statement item
- E. G/L account
正解：C、D、E
質問 # 35
What is the maximum number of custom currency types that you can report on for a ledger?
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 36
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 the leading ledger
- C. Assign 2 or more accounting principles to 1 valuation area
- D. Assign 2 or more ledgers to 1 accounting principle
正解：B
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 37
What is the earliest point in time that the attributed profitability segments can be derived?
- A. When you assess the costs to margin analysis using the universal allocation
- B. When you settle the cost to margin analysis
- C. When you post the primary cost document to a WBS element
- D. When you run the top-down distribution in margin analysis
正解：C
質問 # 38
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. RFC
- B. SOAP
- C. OData
- D. IDoc
正解：B、C
解説：
Managing Clean Core
質問 # 39
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
- A. Payment methods
- B. Memo records
- C. Record types
- D. Payment terms
正解：A
質問 # 40
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A. Line items with technical numbers/ no deletion possible
- B. Line items with technical numbers/ deletion possible
- C. Standard journal entries
- D. Journal entries for valuation differences
正解：A
質問 # 41
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. Additional standard ledger
- B. Document splitting
- C. Margin analysis
- D. Additional parallel currency
正解：D
質問 # 42
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 # 43
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