P-S4FIN-2021無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts」

質問 1

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

（A）Depreciation for the new year must be recalculated (transaction AFAR).

（B）Fiscal year change program must have been executed (transaction FAA_CMP).

（C）All depreciation (transaction AFAB) up to that point must be posted.

（D）All APC values must have been posted using report "Periodic Asset Postings".

正解：B 解答を投票する

質問 2

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）Central finance

（D）Public cloud

正解：C 解答を投票する

質問 3

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 goods receipt-

（C）Non-valuated acquisition is posted at invoice receipt.

（D）Valuated acquisition is posted at settlement

正解：C 解答を投票する

質問 4

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 removed but its content has been added to table ACDOCA thanks to accompatibility view.

（C）The table GLTO has been kept but a compatibility view has been generated to read its content.

（D）The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.

正解：A 解答を投票する

質問 5

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）Incoming sales orders

（D）Actual revenue

正解：C、D 解答を投票する

質問 6

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）Customizing is consistent.

（C）All error messages have been accepted.

（D）Only critical error messages have been accepted.

（E）All views are generated successfully.

正解：B、C、E 解答を投票する

質問 7

Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

（A）Cash management

（B）Account-based profitability analysis

（C）Actual costing

（D）Costing-based profitability analysis

正解：A、B 解答を投票する

質問 8

In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?

（A）Document splitting default account assignment

（B）Document splitting inheritance

（C）Passive document splitting

（D）Active document splitting

正解：D 解答を投票する

質問 9

Which data is converted during an SAP S/4HANA standard conversion?

（A）All company codes with all data of all years

（B）Only company codes and years selected in the customizing for migration

（C）All company codes for the years you specify

（D）Only company codes selected in the customizing for migration for all the years

正解：A 解答を投票する

P-S4FIN-2021 無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts」

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