[2024年01月03日] P-S4FIN-2021 PDF問題集にはあなたに不可欠なP-S4FIN-2021試験解答を合格に繋ぐ！
P-S4FIN-2021PDF解答で完璧な予見P-S4FIN-2021練習試験問題
質問 # 28
A document can have up to 999999 line items in the universal journal (reposing or G/L view). How does this affect the entry view (table BSEG)?
- A. The system splits the single entry into multiple documents as required
- B. The entry view is also based on the universal journal
- C. It is limited to 999 items
- D. It is extended to 999999 line items
正解：C
質問 # 29
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Material ledger
- B. Parallel ledgers
- C. Margin analysis
- D. Actual costing
正解：A
質問 # 30
What can you do with SAP S/4HANA Accrual Management?
- A. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
- B. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
- C. Post planned accrual amounts in table ACDOCP and analyze them in reports.
- D. Post and analyze accruals in all currencies defined for the general ledger.
正解：D
質問 # 31
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. New currency fields are NOT updated for existing data.
- C. Reconciliation for entities in asset accounting is NOT included.
- D. Calculated values are NOT added to the ACDOCA.
正解：A、C
質問 # 32
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? Note: There are 2 correct answers to this question.
- A. Assign accounting principles to all real and derived depreciation areas.
- B. Configure delta depreciation areas to no longer post to the general ledger
- C. Define the document type for the accounting-principle-specific documents.
- D. Convert all accounts of parallel valuations to reconciliation accounts
正解：A、D
質問 # 33
In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?
- A. The US GAAP values need to be reported in USG-but-the company code currency is defined as L1 EUR.
- B. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger
- C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
- D. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
正解：C
質問 # 34
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question
- A. Post time sheet data to Controlling (CAT7)
- B. Assessment cycle of cost centers (KSUS)
- C. Post FI supplier invoice (FB70)
- D. Settlement of internal order (K088)
正解：A、C
質問 # 35
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 GUI
- B. SAP BusinessObjects Analysis for Microsoft Office
- C. SAP Fiori
- D. SAP Business Client
正解：A
質問 # 36
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
- A. SAP Fiori launchpad designer
- B. SAP Smart Business
- C. Front-end SAP Gateway server
- D. SAP S/4HANA back end
正解：C
質問 # 37
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. Chart of Accounts Conversion
- B. Selective Data Transition
- C. New implementation
- D. SAP Standard Conversion
正解：A、D
質問 # 38
Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.
- A. Indexing
- B. Mirroring
- C. Archiving
- D. Aging
正解：C、D
質問 # 39
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
- A. Postings to special periods
- B. Postings with a special authorization group
- C. Postings to FI Subledgers
- D. Postings from CO to FI
正解：D
質問 # 40
You your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.
- A. All errors must be corrected during migration to complete it
- B. Errors must be clarified and uncritical errors must be ignored
- C. Critical errors must be resolver in the production system before Go-live
- D. All errors related to the close years can be ignored
正解：A、C
質問 # 41
At which level do you define that a G/L account is a secondary cost account?
- A. Chart of accounts
- B. Operating concern
- C. Company code
- D. Controlling area
正解：A
質問 # 42
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define show values, but do NOT post any values to the G/L accounts.
- B. Calculate different values in a depreciation area for a specific purpose
- C. Define how asset values post for accounting principles.
- D. Calculate additional values for acquisition and product cost.
- E. Define how posting values and depreciation terms can be transferred to other areas
正解：B、C、E
質問 # 43
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SAP P-S4FIN-2021は、SAP ERPファイナンスの経験があり、SAP S/4HANAに移行することを計画している財務専門家向けに設計された認定試験です。この認定は、SAP S/4HANAの財務プロセスの管理に関する候補者の知識とスキルを検証します。
P-S4FIN-2021リアル試験問題と正確なCertified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance ExpertsPDF解答：https://www.passtest.jp/SAP/P-S4FIN-2021-shiken.html
リアルSAP試験の素晴らしい練習問題集でP-S4FIN-2021試験：https://drive.google.com/open?id=1AYUulKBAIXrwRbPE3eQEAcXnugHrj0BK