[2025年07月19日] 有効なP_S4FIN_2023テスト解答P_S4FIN_2023試験PDF問題を試そう
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SAP P_S4FIN_2023 認定試験の出題範囲：
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質問 # 29
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 # 30
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 Manager
- B. SAP Signavio Process Intelligence
- C. SAP Signavio Process Governance
- D. SAP Signavio Process Insights
正解：A、C
解説：
Managing Clean Core
質問 # 31
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 allowed currency types for the extension ledger
- B. Specify the document type for the extension ledger.
- C. Select an underlying ledger for the extension ledger.
- D. Assign a fiscal year variant to the extension ledger
正解：B、C
質問 # 32
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
解説：
Asset Accounting Configuration in SAP S/4HANA
質問 # 33
Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
Note: There are 2 correct answers to this question.
- A. Post timesheet data to Controlling (CAT7)
- B. Assessment cycle of cost centers (KSU5)
- C. Settlement of internal order (KO88)
- D. Post FI supplier invoice (FB60)
正解：A、D
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 34
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 WIP account from price differences in the material account assignment
- B. It is used as balance sheet account for APC costsin fixed asset accounting.
- C. It is used as special reserve balance account in fixed asset accounting.
- D. It is used as inventory account (BSX) in the material account assignment.
正解：A、B
質問 # 35
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Valuated acquisition is posted at invoice receipt.
- B. Non-valuated acquisition is posted at invoice receipt.
- C. Non-valuated acquisition is posted at service entry sheet.
- D. Non-valuated acquisition is posted at goods receipt.
正解：B
解説：
Asset Accounting Configuration in SAP S/4HANA
質問 # 36
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. It is always active on the system level for all company codes.
- B. It will generate additional line items in ACDOCA for non-ledger-specific postings.
- C. If asset accounting is used, a depreciation area must be assigned.
- D. It must be assigned to an underlying ledger.
正解：B、C
解説：
Asset Accounting Configuration in SAP S/4HANA
質問 # 37
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. OData
- B. RFC
- C. SOAP
- D. IDoc
正解：A、C
解説：
Managing Clean Core
質問 # 38
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.
- A. The valuation view for the extension ledger
- B. The posting period variant for the extension ledger
- C. The fiscal year variant for the standard ledger
- D. The financial statement version for both types of ledgers
正解：B、D
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 39
Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.
- A. Reconciliation account
- B. Ledger specific open item management
- C. Extended open item management
- D. Classic open item management
正解：A、D
質問 # 40
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 # 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. Document types
- B. Ledger groups
- C. Accounting principles
- D. Valuation areas (FI)
- E. Standard ledgers
正解：B、C、D
質問 # 42
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?
- A. Define two valuation methods and assign the accounting principles to the new valuation methods
- B. Define two valuation areas and two accounting principles with relevant links to ledgers.
- C. Define a valuation area and an accounting principle with relevant links to ledgers.
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area
正解：B
質問 # 43
What is an advantage of selecting SAP S/4HANA Cloud Public Edition instead of SAP S/4HANA On- Premise?
- A. Access to transaction codes
- B. Faster innovation cycles
- C. Integration to the Business Technology Platform
- D. Full configuration scope
正解：B
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 44
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
- A. Actual depreciations of the controlling depreciation area used for management valuations
- B. Actual depreciations of all depreciation areas that are set to post depreciation periodically
- C. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas
- D. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle
正解：B、D
質問 # 45
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 leading ledger
- B. Assign 2 or more ledgers to 1 accounting principle
- C. Assign 2 or more accounting principles to the non-leading ledger
- D. Assign 2 or more accounting principles to 1 valuation area
正解：A
質問 # 46
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Storing
- B. Aging
- C. Archiving
- D. Indexing
正解：B、C
質問 # 47
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