P_S4FIN_2023試験問題でリアルに更新された問題PDF [Q15-Q38]

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P_S4FIN_2023試験問題でリアルに更新された問題PDF

合格させる無料保証付きクイズ2024年最新の実際に出ると確認されたSAP

質問 # 15
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

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

正解:D

解説:
Asset Accounting Configuration in SAP S/4HANA


質問 # 16
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 # 17
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

  • A. Fiscal year change program must have been executed (transaction FAA_CMP).
  • B. All APC values must have been posted using report "Periodic Asset Postings".
  • C. Depreciation for the new year must be recalculated (transaction AFAR).
  • D. All depreciation (transaction AFAB) up to that point must be posted.

正解:A


質問 # 18
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 inventory account (BSX) in the material account assignment.
  • D. It is used as special reserve balance account in fixed asset accounting.

正解:A、B


質問 # 19
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. Costing-based CO-PA
  • C. Cash Management
  • D. Accrual Engine
  • E. Classic Credit Management

正解:A、B、E


質問 # 20
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. Currency type
  • B. Valuation area
  • C. Accounting principle
  • D. Document type

正解:B、C


質問 # 21
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.

  • A. You can assign additional valuations to the extension ledgers.
  • B. You can assign profit center, group, and legal valuations to the same ledger.
  • C. You can assign additional valuations to separate accounts.
  • D. You can assign each valuation to a separate ledger.

正解:B、C

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 22
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:D

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 23
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. Valuation areas (FI)
  • B. Standard ledgers
  • C. Accounting principles
  • D. Ledger groups
  • E. Document types

正解:C


質問 # 24
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 accounting principle
  • B. An alternative depreciation area
  • C. A ledger account determination key
  • D. A chart of depreciation

正解:A、C

解説:
Asset Accounting Configuration in SAP S/4HANA


質問 # 25
What must you create before you can record commitments in the universal journal?

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

正解:C


質問 # 26
Which of the following components are obsolete and require migration activities during a standard conversion to SAP S/4HANA? Note: There are 3 correct answers to this question.

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

正解:A


質問 # 27
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 parallel currency
  • B. Margin analysis
  • C. Additional standard ledger
  • D. Document splitting

正解:A


質問 # 28
Which technologies help you decrease data volume in the SAP HANA database? Note: There are 2 correct answers to this question.

  • A. Aging
  • B. Indexing
  • C. Partitioning
  • D. Archiving

正解:A、D

解説:
Basics of SAP HANA, SAP S/4HANA and SAP Fiori


質問 # 29
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. The activity Fill the offsetting accounts in Fl documents can be started.
  • D. Material Ledger activation can start.
  • E. All error messages have been accepted.

正解:C


質問 # 30
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:D


質問 # 31
For which functionality is a productive material ledger a prerequisite? Note: There are 2 correct answers to this question.

  • A. Actual costing
  • B. Parallel valuation for transfer pricing
  • C. Parallel update of the two types of profitability analysis
  • D. Actual activity price determination

正解:A、B

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 32
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answers to this question.

  • A. All errors must be corrected before SUM (Software Update Manager) starts.
  • B. Errors must be clarified, and uncritical errors can be accepted.
  • C. Critical errors must be resolved in the production system before Go Live.
  • D. All errors from the previous 2 fiscal years have to be corrected.

正解:A、C

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


質問 # 33
You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

  • A. All errors must be corrected before SUM (Software Update Manager)starts.
  • B. All errors related to closed years can be ignored.
  • C. Critical errors must be resolved in the production system before Go Live.
  • D. Errors must be clarified, and uncritical errors can be accepted

正解:A、C


質問 # 34
At which level is the migration run for finance data performed?

  • A. Company code
  • B. Client
  • C. Operating concern
  • D. Controlling area

正解:B


質問 # 35
In an on-premise SAP S/4HANA system, which of the following features is mandatory?

  • A. Material ledger
  • B. Registration for Indirect Taxes Abroad
  • C. Universal parallel accounting
  • D. Document splitting

正解:A

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


質問 # 36
You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

  • A. Non-posting depreciation areas
  • B. Depreciation areas for parallel currencies
  • C. Insurance values in the asset master records
  • D. Year-end closing

正解:C


質問 # 37
You want to post values of the incoming sales orders to both account-based CO-PA and costing-based CO-PA.
What do you need to do? Note: There are 2 correct answers to this question.

  • A. Activate "Predictive Accounting" for sales processes at controlling area level
  • B. Activate "Predictive Accounting" for billing document item categories
  • C. Define the prediction ledger for your operating concern
  • D. Set up an extension ledger with type "Line items with technical numbers"

正解:A、B

解説:
Management Accounting Configuration in SAP S/4HANA


質問 # 38
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トップクラスのP_S4FIN_2023練習試験問題:https://jp.fast2test.com/P_S4FIN_2023-premium-file.html


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