最新のP_S4FIN_2021試験のリアル試験問題 本日無料更新されました
P_S4FIN_2021リアル試験問題解答は更新された[2023年11月02日]
SAP P-S4FIN-2021試験では、財務会計の基本、財務終了、支払済みおよび売掛金、資産会計、現金管理、財務分析など、いくつかのトピックをカバーしています。この試験は、SAP S/4HANAの財務のさまざまな側面に関する候補者の理解をテストする方法で構成されています。試験は80の複数選択の質問で構成されており、180分間の期間があります。試験に合格するには、候補者は68％の最小スコアを達成する必要があります。 SAP P-S4FIN-2021試験で成功した結果は、SAP S/4HANAで金融ソリューションを実装および構成する候補者の能力を実証します。
SAP P_S4FIN_2021試験は、SAPソリューションを担当している金融専門家にとって貴重な認証です。この認定は、候補者が財務に関連する最新のSAPテクノロジーとソリューションを使用する能力を示しています。認定は、専門家がキャリアを前進させ、収益の可能性を高めるのに役立ちます。試験に合格した候補者は、認定を使用して、雇用主やクライアントに専門知識を実証できます。
SAP P_S4FIN_2021 資格認定を取得することで、金融業界のプロフェッショナルにさまざまなキャリアチャンスが開かれます。これは、SAP S/4HANA Finance の専門知識を証明し、このテクノロジーを使用する企業にとって貴重な資産になることを示しています。また、財務管理、会計、サプライチェーンに関する知識とスキルを検証し、どのビジネスにも必要不可欠なものとします。総じて、SAP P_S4FIN_2021 資格認定は、金融業界でキャリアを進めたいプロフェッショナルにとって貴重な投資となります。
質問 # 22
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 BusinessObjects Analysis for Microsoft Office
- B. SAP GUI
- C. SAP Fiori
- D. SAP Business Client
正解：B
質問 # 23
In which sequence do you create the objects required for the SAP financial closing cockpit?
- A. 3. Create task lists
4. Release task lists - B. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods - C. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group
1. Create template
2. Create tasks - D. 1. Create task group
2. Create task lists 3 Create tasks
4. Release task lists
正解：D
質問 # 24
You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to do make an app available on the users Launchpad?
- A. Add the app to a catalog and a group that are assigned to role Z MANACC
- B. Activate the user parameter for PFCG (role maintenance) for role Z MANACC
- C. Assign the app directly to role Z MANACC
- D. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
正解：A
質問 # 25
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
- A. Parallel ledgers are available.
- B. New depreciation engine is used.
- C. New asset accounting is activated.
- D. Period posting (ASKB) became obsolete.
正解：C
質問 # 26
What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.
- A. Archived data CANNOT be enriched with the new currency.
- B. Calculated values are NOT added to the ACDOCA.
- C. Reconciliation for entities in asset accounting is NOT included.
- D. New currency fields are NOT updated for existing data.
正解：A、C
質問 # 27
You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer
- A. CSKA: Cost Elements (Data Dependent on chart of Accounts)
- B. CSKB: Cost Elements (Data Dependent on Controlling Area)
- C. SKB1: G/L Account Master (Company Code)
- D. SKA1: G/L Account Master (Chart of Accounts)
正解：B
質問 # 28
Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.
- A. The financial statement version for both types of ledgers
- B. The fiscal year variant for the standard ledger
- C. The valuation view for the extension ledger
- D. The posting period variant for the extension ledger
正解：B、D
質問 # 29
What cost center planning procress can write data directly to plan item table ACDOCP?
- A. Manual planning of statistical key figures
- B. Internal activity price calculation
- C. Manual planning of cost with workbook
- D. Formula planning with templates
正解：C
質問 # 30
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?
There are 3 correct answer to this question.
- A. Financial statement item
- B. G/L account
- C. Business area
- D. Segment
- E. Functional area
正解：A、B、E
質問 # 31
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
- A. Chart of accounts
- B. Company code
- C. Transaction code
- D. Account determination
正解：A、D
質問 # 32
On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.
- A. Financial statement item
- B. G/L account
- C. Business area
- D. Segment
- E. Functional area
正解：A、B、E
質問 # 33
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Transfers
- B. Retirements
- C. Revaluation and new valuation
- D. Investment support
正解：C、D
質問 # 34
Which data is converted during an SAP S/4HANA standard conversion?
- A. Only company codes and years selected in the customizing for migration
- B. All company codes with all data of all years
- 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：B
質問 # 35
Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.
- A. Custom Code Check
- B. Authority Check
- C. Simplification Item-Check
- D. SAP Readiness Check
- E. Global Performance Analysis
正解：A、C、D
質問 # 36
How many digits for the amount field on the financial document line item level are supported in the universal journal
- A. 0
- B. 1
- C. 2
- D. 3
正解：A
質問 # 37
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
- A. Post revenue for retirements by acquisition and production cost
- B. Assign separate settlement rules for depreciation areas.
- C. Complete periodic acquisition and production cost adjustments postings
- D. Simultaneously post separate values by depreciation area.
- E. Define transaction types by depreciation area
正解：A、B、D
質問 # 38
What is the maximum number of currency types that you can report on for a Ledger?
- A. 0
- B. 1
- C. 2
- D. 3
正解：A
質問 # 39
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.
- A. Implement an archiving project.
- B. Adopt new Asset Accounting.
- C. Create a backup.
- D. Launch customer-vendor integration for the business partner.
正解：A、C
質問 # 40
What is One Exposure from Operations?
- A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- B. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term LJ financial demands with the current business Operation.
- D. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
正解：B
質問 # 41
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
- A. Assign accounting principles to all depreciation areas
- B. Activate enterprise extension EA-FIN.
- C. Define a technical clearing account for integrated acquisitions
- D. Close all fiscal years except the current one.
- E. Define depreciation areas for all currency types.
正解：B、D、E
質問 # 42
Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA?
There are 3 correct answer to this question.
- A. You must use accounts approach to parallel valuation.
- B. You must configure profit center and segment accounting.
- C. You cannot configure and activate document splitting.
- D. You must define valuation areas for foreign currency valuation.
- E. You cannot continue to use the consolidation staging ledger.
正解：B、C、E
質問 # 43
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do
you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct
- A. To prepare for financial consolidation
- B. To use standard SAP GUI plan/actual reporting
- C. To perform planning allocation
- D. To perform availability
正解：B、C
質問 # 44
What can you do in the extension ledgers configuration? Please choose the correct answer.
- A. You can assign a freely defined currency to an extension ledger.
- B. You can create an extension ledger for which the underlying ledger is an extension ledger.
- C. You can manually create a new ledger group that contains an extension ledger.
- D. You can link an accounting principle to a ledger group that contains an extension ledger.
正解：D
質問 # 45
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Margin analysis
- B. Parallel ledgers
- C. Material ledger
- D. Actual costing
正解：C
質問 # 46
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最新のP_S4FIN_2021学習ガイド2023年最新の- 提供するのはテストエンジンとPDF：https://www.passtest.jp/SAP/P_S4FIN_2021-shiken.html
お手軽に合格させる最新のSAP P_S4FIN_2021問題集には82問があります：https://drive.google.com/open?id=1hbiAD2k7OETkJvU59Qvh7GZr5PC_NoWu