P-S4FIN-2021試験問題集合格させるのは2023年最新の認証済み試験問題
P-S4FIN-2021試験問題でリアルに更新された問題PDF
SAP P_S4FIN_2021試験は、SAP S / 4HANA財務における知識とスキルをアピールしたい財務専門家にとって重要な認定テストです。この認定試験は、SAP S / 4HANA財務ツールと機能を使用して組織内のさまざまな財務活動を管理する候補者の熟達度を評価するように設計されています。SAP ERPファイナンスの経験を持ち、最新バージョンにスキルをアップグレードしたい個人に最適です。
質問 # 49
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.
- A. Account-based CO-PA
- B. General ledger accounting
- C. Classic profit center accounting.
- D. Costing-based CO-PA
正解：B、D
質問 # 50
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- B. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
- C. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
- D. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
正解：A
質問 # 51
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.
- A. Forecast balances
- B. Review credit standing
- C. Perform planning
- D. Post credit memos
- E. Monitor cash flow
正解：A、C、E
質問 # 52
Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.
- A. Company Code
- B. Year
- C. Period
- D. Source table
正解：A、B
質問 # 53
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Public cloud
- B. Private cloud
- C. Central finance
- D. On premise
正解：C
質問 # 54
In the standard delivery system, what isthe 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
質問 # 55
Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.
- A. Aging
- B. Storing
- C. Indexing
- D. Archiving
正解：A、D
質問 # 56
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. Activate the indicator for incoming sales orders in the attributes view of the operating concerns
- B. Creative statistical cost elements for cost and revenues of incoming sales orders
- C. Setup an extension ledger with type "line items with technical numbers"
- D. Activate predictive accounting for incoming sales orders
- E. Activate the transfer of incoming sales orders
正解：B、D、E
質問 # 57
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. You must define valuation areas for foreign currency valuation.
- B. You must configure profit center and segment accounting.
- C. You cannot configure and activate document splitting during conversion.
- D. You must use the accounts approach to parallel valuation.
- E. You must continue to use Special Purpose Ledger for preparation for consolidation.
正解：B、C、E
質問 # 58
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. Chart of Accounts Conversion
- D. Selective Data Transition
正解：B、C
質問 # 59
What data for asset accounting is stored in the universal journal?
- A. Actual depreciation of all depreciation area that are set to post depreciation periodically
- B. Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L
- 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：A
質問 # 60
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. An extension ledger
- B. Zero balance indicator for profit center
- C. The summarization in ACDOCA
- D. A non-leading ledger
正解：A、C
質問 # 61
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. Standard cost of goods sold
- C. Actual revenue
- D. Incoming sales orders
正解：C、D
質問 # 62
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
- A. SAP Fiori
- B. SAP GUI
- C. SAP BusinessObjects Analysis for Microsoft Office
- D. SAP Business Client
正解：B
質問 # 63
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. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
- B. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
- C. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
- D. Post all depreciation (transaction AFAB) for the fiscal year 2021
正解：C
質問 # 64
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.
- A. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
- B. The material ledger with actual costing requires a periodic costing run to update inventory values.
- C. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.
- D. The material ledger uses the currencies defined in both the leading and non-leading ledgers.
正解：A、B
質問 # 65
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- B. The balance before concentration and the simulated balance after the concentration can be compared.
- C. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made
- D. Different payment methods for payment requests can be specified in different paying company codes.
正解：A、B
質問 # 66
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Specify currency types for the extension ledger.
- B. Select an Underlying ledger for the extension ledger.
- C. Assign a fiscal year variant to the extension ledger.
- D. Specify the document type for the extension ledger.
正解：B、D
質問 # 67
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 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. This system brings up an error message and rejects the change
- B. The cost element category in the account is also changed for company code 1010
- C. The cost element category is different in the two company codes
- D. The user is asked which categorywill be used in the future
正解：B
質問 # 68
Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO.How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?
- A. The table GLTO has been removed and replaced by a compatibility view.
- B. The table GLTO has been kept but a compatibility view has been generated to read its content.
- C. The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.
- D. The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
正解：A
質問 # 69
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 a valuation area and ledger group for two ledgers to link with the new valuation area.
- B. Define a valuation area and extension ledger to link with the new valuation area
- C. Define two valuation methods and assign the accounting principles to the new valuation method
- D. Define two valuation areas and two accounting principles with relevant links to ledgers
正解：D
質問 # 70
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.
- A. Define the document type for the accounting-principle-specific documents.
- B. Convert all accounts of parallel valuations to reconciliation accounts
- C. Assign accounting principles to all real and derived depreciation areas.
- D. Configure delta depreciation areas to no longer post to the general ledger
正解：B、C
質問 # 71
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.
- A. Acquisition and production costs
- B. Ordinary depreciation values
- C. Revaluation value
- D. Unplanned depredation values ^
- E. Accumulated depreciation values
正解：A、B、E
質問 # 72
......
合格させる保証付き無料クイズ2023年最新の実際に出ると確認されたSAP：https://jp.fast2test.com/P-S4FIN-2021-premium-file.html
無料SAP Certified Application Professional P-S4FIN-2021究極の学習ガイド：https://drive.google.com/open?id=1oUFDn4vvxM0dKtFkKzpX7HKy2IbJuz6x