80試験解答はP-S4FIN-2023最新版 テストエンジン [Q26-Q43]

Share

80試験解答はP-S4FIN-2023最新版 テストエンジン

合格確定P-S4FIN-2023試験問最新のP-S4FIN-2023試験問題集PDF2024年更新


SAP P-S4FIN-2023 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Architecture Overview of Financials in SAP S
  • 4HANA: This topic describes the technical architecture. It also focuses on the Universal Journal Architecture, Universal Journal Entry analysis, and an outline of Simple Finance Solutions.
トピック 2
  • Financial Accounting Configuration in SAP S
  • 4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.
トピック 3
  • System Preparation and Configuration for Conversion of Financials in SAP S
  • 4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S
  • 4HANA Financials.
トピック 4
  • Asset Accounting Configuration in SAP S
  • 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
トピック 5
  • Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
トピック 6
  • Conversion and Post-conversion Activities for Financials in SAP S
  • 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.

 

質問 # 26
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. SAP Standard Conversion
  • C. Selective Data Transition
  • D. Chart of Accounts Conversion

正解:B、D


質問 # 27
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 # 28
In the standard delivery system, what is the maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

正解:A

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 29
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

  • A. Use external number ranges in the BP groupings for the conversion.
  • B. Use external number ranges in the customer and supplier account groups for the conversion.
  • C. Use internal number ranges in the customer and supplier account groups after the conversion
  • D. Use internal number ranges in the BP groupings after the conversion

正解:B、C


質問 # 30
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. Valuation area
  • B. Accounting principle
  • C. Currency type
  • D. Document type

正解:A、B

解説:
Financial Accounting Configuration in SAP S/4HANA


質問 # 31
What is an advantage of selecting SAP S/4HANA Cloud Public Edition instead of SAP S/4HANA On- Premise?

  • A. Integration to the Business Technology Platform
  • B. Faster innovation cycles
  • C. Full configuration scope
  • D. Access to transaction codes

正解:B

解説:
Architecture Overview of Financials in SAP S/4HANA


質問 # 32
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 # 33
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 customer/vendor integration interface
  • B. The partner functions for vendors
  • C. Business partner relationships
  • D. The business partner grouping key

正解:A、D

解説:
Financial Accounting Configuration in SAP S/4HANA


質問 # 34
What cost centre planning process can write data directly to plan item table ACDOCP?

  • A. Manual planning of statistical key figures
  • B. Formula planning with templates
  • C. Planning in SAP Analytics Cloud
  • D. Internal activity price calculation

正解:A

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 35
What is the earliest point in time that the attributed profitability segments can be derived?

  • A. When you run the top-down distribution in costing-based Profitability analysis
  • B. When you run the top-down distribution in margin analysis
  • C. When you post a vendor invoice to a WBS element
  • D. When you assess the costs to margin analysis using the universal allocation

正解:C

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 36
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

  • A. A ledger account determination key
  • B. An alternative depreciation area
  • C. A chart of depreciation
  • D. An accounting principle

正解:B、D


質問 # 37
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

  • A. Central finance
  • B. Private cloud
  • C. Public cloud
  • D. On premise

正解:A


質問 # 38
What must you create before you can record commitments in the universal journal?

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

正解:D


質問 # 39
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

  • A. An alternative depreciation area
  • B. A ledger account determination key
  • C. A chart of depreciation
  • D. An accounting principle

正解:B、D

解説:
Asset Accounting Configuration in SAP S/4HANA


質問 # 40
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. First interval 3, then interval 1 if interval 3 is not maintained
  • B. First interval 3, then intervals 1&2 if interval 3 is not maintained
  • C. Only interval 3, no other intervals checked if interval 3 is not maintained
  • D. First interval 3, then interval 2 if interval 3 is not maintained

正解:C


質問 # 41
You activate account-based CO-PA (Profitability Analysis) during migration.How is the system affected?
Note: There are 3 correct answers to this question.

  • A. Cost component split (COGS) can be configured in financial accounting.
  • B. Cost-based CO-PA can still be used in parallel.
  • C. Value fields will be added to the universal journal.
  • D. Characteristics will be added to the universal journal.
  • E. Historical data will be enriched with characteristics by derivation.

正解:A、B、D


質問 # 42
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

  • A. Define a PA transfer structure.
  • B. Set the zero balance indicator.
  • C. Define a clearing account.
  • D. Assign a segment to all G/L accounts.

正解:B、C

解説:
Financial Accounting Configuration in SAP S/4HANA


質問 # 43
......

P-S4FIN-2023試験問題集無料サンプル365日更新:https://jp.fast2test.com/P-S4FIN-2023-premium-file.html


弊社を連絡する

我々は12時間以内ですべてのお問い合わせを答えます。

我々の働いている時間: ( GMT 0:00-15:00 )
月曜日から土曜日まで

サポート: 現在連絡 

English Deutsch 繁体中文 한국어