最新版を今すぐ試そう！[2024年11月] 試験準備には欠かさない！P-S4FIN-2023問題集
有能な受験者がシミュレーション済みのP-S4FIN-2023試験PDF問題を試そう
質問 # 18
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. Selective Data Transition
- B. New implementation
- C. SAP Standard Conversion
- D. Chart of Accounts Conversion
正解：C、D
質問 # 19
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. Set up an extension ledger with type "Line items with technical numbers"
- B. Activate "Predictive Accounting" for billing document item categories
- C. Activate "Predictive Accounting" for sales processes at controlling area level
- D. Define the prediction ledger for your operating concern
正解：B、C
解説：
Management Accounting Configuration in SAP S/4HANA
質問 # 20
You maintain a launchpad for users who are assigned to the Z_MANACC role.
What do you need to do to make an app available for the users?
- A. Add the app to a group that is assigned to the Z_MANACC role.
- B. Assign the app directly to the Space assigned to the Z_MANACC role.
- C. Add the app to a catalog that is assigned to the Z_MANACC role.
- D. Assign the app directly to the Z_MANACC role and add the app to a catalog.
正解：C
解説：
Basics of SAP HANA, SAP S/4HANA and SAP Fiori
質問 # 21
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. The summarization in ACDOCA
- B. Zero balance indicator for profit center
- C. An extension ledger
- D. A non-leading ledger
正解：A、C
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 22
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
- A. Assign 2 or more accounting principles to the non-leading ledger
- B. Assign 2 or more accounting principles to the leading ledger
- C. Assign 2 or more accounting principles to 1 valuation area
- D. Assign 2 or more ledgers to 1 accounting principle
正解：B
解説：
Financial Accounting Configuration in SAP S/4HANA
質問 # 23
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
- A. Private cloud
- B. Central finance
- C. On premise
- D. Public cloud
正解：C
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 24
What cost centre planning process can write data directly to plan item table ACDOCP?
- A. Internal activity price calculation
- B. Formula planning with templates
- C. Planning in SAP Analytics Cloud
- D. Manual planning of statistical key figures
正解：D
解説：
Management Accounting Configuration in SAP S/4HANA
質問 # 25
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.
- A. Define roles and responsibilities as part of a process transformation office.
- B. Establish regular housekeeping tasks and procedures.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Establish release management.
正解：A、D、E
解説：
Managing Clean Core
質問 # 26
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Non-valuated acquisition is posted at goods receipt.
- B. Non-valuated acquisition is posted at service entry sheet.
- C. Non-valuated acquisition is posted at invoice receipt.
- D. Valuated acquisition is posted at invoice receipt.
正解：C
解説：
Asset Accounting Configuration in SAP S/4HANA
質問 # 27
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 inheritance
- B. Active document splitting
- C. Document splitting default account assignment
- D. Passive document splitting
正解：B
質問 # 28
What is the earliest point in time that the attributed profitability segments can be derived?
- A. When you assess the costs to margin analysis using the universal allocation
- B. When you settle the cost to margin analysis
- C. When you post the primary cost document to a WBS element
- D. When you run the top-down distribution in margin analysis
正解：C
質問 # 29
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
- A. Development
- B. Production
- C. Quality Assurance
- D. Sandbox
正解：C
質問 # 30
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. New currency fields are NOT updated for existing data.
- B. Archived data CANNOT be enriched with the new currency.
- C. Reconciliation for entities in asset accounting is NOT included.
- D. Calculated values are NOT added to the ACDOCA.
正解：B、C
質問 # 31
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. Business area
- B. Segment
- C. Functional area
- D. Financial statement item
- E. G/L account
正解：C、D、E
質問 # 32
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：C
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 33
In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.
- A. Between two company codes
- B. Between two storage locations
- C. Between two accounting principles
- D. Between two profit centers
正解：A、D
質問 # 34
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Hedging and hedging contracts
- B. Credit limits for customer accounts
- C. Bank risk analysis and risk mitigation
- D. Daily cash position, deficits, and surpluses
正解：C、D
質問 # 35
In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
正解：D
質問 # 36
You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.
- A. Margin analysis: no specific customizing is necessary
- B. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
- C. Costing-based CO-PA: no specific customizing is necessary
- D. Margin analysis: assign different accounts (assignment of different accounts is necessary)
正解：B、D
質問 # 37
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
- A. New asset accounting is activated.
- B. Multiple depreciation areas for foreign currencies can be created.
- C. Settlement of assets under construction per ledger is possible.
- D. New depreciation engine is used.
正解：A
解説：
Asset Accounting Configuration in SAP S/4HANA
質問 # 38
For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.
- A. Parallel update of the two types of profitability analysis
- B. Actual activity price determination
- C. Actual costing
- D. Parallel valuation for transfer pricing
正解：C、D
質問 # 39
At which level is the migration run for finance data performed?
- A. Company code
- B. Controlling area
- C. Operating concern
- D. Client
正解：D
質問 # 40
What is an advantage of selecting SAP S/4HANA Cloud Public Edition instead of SAP S/4HANA On- Premise?
- A. Faster innovation cycles
- B. Access to transaction codes
- C. Full configuration scope
- D. Integration to the Business Technology Platform
正解：A
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 41
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. Costing-based CO-PA
- B. Cash Management
- C. Special Purpose Ledger
- D. Classic Credit Management
- E. Accrual Engine
正解：E
質問 # 42
Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
Note: There are 2 correct answers to this question.
- A. Settlement of internal order (KO88)
- B. Assessment cycle of cost centers (KSU5)
- C. Post timesheet data to Controlling (CAT7)
- D. Post FI supplier invoice (FB60)
正解：C、D
解説：
Architecture Overview of Financials in SAP S/4HANA
質問 # 43
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SAP P-S4FIN-2023 認定試験の出題範囲：
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検証済み材料を使うならまずP-S4FIN-2023テストエンジンを試そう：https://www.passtest.jp/SAP/P-S4FIN-2023-shiken.html
合格するに必要な問題集はP-S4FIN-2023試験：https://drive.google.com/open?id=1v3zLaoDuYyFGFTdwqpW9RwDv7T_EDynC