[2022年03月15日]P_S4FIN_1909のPDFで最近更新された問題です集試験点数を伸ばそう
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質問 46
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets? There are 3 correct answers to this question.
- A. Activate the new depreciation areas for asset classes under the chart of depreciation.
- B. Update G/L accounts for the new depreciation area for the chart of depreciation.
- C. Manually recalculate depreciation for the new depreciation area.
- D. Activate the new depreciation areas for the individual assets for the respective company codes.
- E. Update the depredation key for the new depreciation area.
正解: A,B,C
質問 47
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in costing-based CO-PA
- B. The new refinement for cost of goods sold postings in account-based CO-PA
- C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
- D. Valuation using material cost estimate in account-based CO-PA
正解: B
質問 48
You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.
- A. Specify the document type for the extension ledger.
- B. Select an Underlying ledger for the extension ledger.
- C. Specify currency types for the extension ledger.
- D. Assign a fiscal year variant to the extension ledger.
正解: B,C
質問 49
If you use the ledger approach, which customization settings must you apply for new Asset Account?
There are 2 correct answers to these questions.
- A. Assign a controlling version to each depreciation area.
- B. Set reconciliation account for parallel valuation (non-leading ledger).
- C. Define a technical clearing account for integrated asset acquisitions.
- D. Assign an accounting principle to every depreciation area.
正解: C,D
質問 50
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.
- A. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.
- B. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.
- C. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.
- D. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.
正解: D
質問 51
You are performing a system conversion for a customer that uses classic general ledger 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? There are 3 correct answers to this question.
- A. Document types
- B. Valuation areas (FI)
- C. Accounting principles
- D. Ledger groups
- E. Standard ledgers
正解: B,C,D
質問 52
The Basic Cash Management offers workflow capabilities for managing maintenance of bank accounts.
Determine whether this statement is true or false.
- A. True
- B. False
正解: B
質問 53
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP role for each customer and vendor account group.
- B. Create a BP grouping for each customer and vendor account group.
- C. Create a BP category for each legal form maintained for customers/vendors.
- D. Create a BP type for each industry category in the customer/vendor accounts.
正解: B
質問 54
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. Because balance carryforward was performed automatically when closing the previous year
- B. Because balance carryforward was performed for the leading ledger in general ledger
- C. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- D. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
正解: B
質問 55
Which technology supports adoption of the SAP HANA architecture?
- A. High-speed, long-range wireless network protocols.
- B. Fast and reliable solid-state disks.
- C. Smartphone devices.
- D. Multi-core, multi-thread central processing units.
正解: D
質問 56
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. In-House Cash (FIN-FSCM-IHC).
- B. Collections Management (FIN-FSCM-COL)
- C. Credit Management (FI-AR-CR).
- D. Cash Management (FIN-FSCM-CLM).
正解: C,D
質問 57
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.
- A. Employees.
- B. Suppliers.
- C. Distribution channels.
- D. Bank accounts.
- E. Banks.
正解: A,B,E
質問 58
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.
- A. BP grouping.
- B. BP role group.
- C. BP category.
- D. BP role.
正解: A,D
質問 59
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. Complete periodic acquisition and production cost adjustments postings.
- C. Define transaction types by depreciation area.
- D. Simultaneously post separate values by depreciation area.
- E. Assign separate settlement rules for depreciation areas.
正解: A,D,E
質問 60
When document splitting is active, in which table is the splitting information stored? Choose the correct answer.
- A. ACDOCA
- B. FAGLFLEXA
- C. ACDOCP
- D. BSEG
正解: A
質問 61
How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.
- A. Ledger approach
- B. Accounts approach
正解: A,B
質問 62
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100%更新されたのはSAP P_S4FIN_1909限定版PDF問題集：https://www.passtest.jp/SAP/P_S4FIN_1909-shiken.html