[2024年12月30日]SAP P-S4FIN-2023リアル試験問題と解答を無料で提供いたします [Q14-Q34]

[2024年12月30日]SAP P-S4FIN-2023リアル試験問題と解答を無料で提供いたします

合格できるSAP P-S4FIN-2023試験情報と無料練習テスト問題

SAP P-S4FIN-2023 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Asset Accounting Configuration in SAP S 4HANA: Features, types, configuration, posting logic, day-to-day activities, and period-end closing of New Asset Accounting are sub-topics.
トピック 2	Management Accounting Configuration in SAP S 4HANA: This topic encompasses Management Accounting integration, Material Ledger, Profitability Analysis, planning budgeting processes, and providing insights into configuring Management Accounting effectively.
トピック 3	Managing Clean Core: This topic focuses on applying clean core principles to ERP for enhanced business process agility, reduced adaptation efforts, and accelerated innovation.
トピック 4	Architecture Overview of Financials in SAP S 4HANA: This topic describes the technical architecture. It also focuses on the Universal Journal Architecture, Universal Journal Entry analysis, and an outline of Simple Finance Solutions.
トピック 5	System Preparation and Configuration for Conversion of Financials in SAP S 4HANA: This topic covers pre-conversion tests, customer-vendor integration, and FI and CO customization, ensuring a smooth transition to SAP S 4HANA Financials.
トピック 6	Financial Accounting Configuration in SAP S 4HANA: The new master data model, ledger enhancements, document splitting, posting processes, closing operations, and integration are covered in this topic.
トピック 7	Conversion and Post-conversion Activities for Financials in SAP S 4HANA: Views, master data, transaction conversion, balance conversion, and post-conversion activities are covered here, detailing the steps to transform and adjust financial data.

質問 # 14
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. Simplification Item-Check
B. SAP Readiness Check
C. Authority Check
D. Custom Code Check
E. Global Performance Analysis

正解：A、B、D

質問 # 15
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?

A. The customer does NOT use business partners to manage customers and suppliers
B. The system uses classic asset accounting to manage fixed assets.
C. The customer uses the accounts approach for parallel accounting
D. The system does NOT use material ledger for actual costing.

正解：B

質問 # 16
You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

A. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
B. Post all depreciation (transaction AFAB) for the fiscal year 2021
C. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
D. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

正解：A

質問 # 17
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?

A. Public cloud
B. On premise
C. Central finance
D. Private cloud

正解：B

解説：
Architecture Overview of Financials in SAP S/4HANA

質問 # 18
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?

A. Assign 2 or more ledgers to 1 accounting principle
B. Assign 2 or more accounting principles to the non-leading ledger
C. Assign 2 or more accounting principles to the leading ledger
D. Assign 2 or more accounting principles to 1 valuation area

正解：C

質問 # 19
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：C

解説：
Asset Accounting Configuration in SAP S/4HANA

質問 # 20
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：B

解説：
Architecture Overview of Financials in SAP S/4HANA

質問 # 21
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Currency type
B. Valuation area
C. Accounting principle
D. Document type

正解：B、C

解説：
Financial Accounting Configuration in SAP S/4HANA

質問 # 22
You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

A. Define a valuation area and ledger group for two ledgers to link with the new valuation area
B. Define a valuation area and an accounting principle with relevant links to ledgers.
C. Define two valuation areas and two accounting principles with relevant links to ledgers.
D. Define two valuation methods and assign the accounting principles to the new valuation methods

正解：C

質問 # 23
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 valuation view for the extension ledger
C. The fiscal year variant for the standard ledger
D. The posting period variant for the extension ledger

正解：C、D

質問 # 24
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. SAP Standard Conversion
B. Selective Data Transition
C. Chart of Accounts Conversion
D. New implementation

正解：A、C

質問 # 25
You want to configure an extension ledger.
Which steps do you need to take? Note: There are 2 correct answers to this question.

A. Select an underlying ledger for the extension ledger.
B. Specify the document type for the extension ledger.
C. Assign a fiscal year variant to the extension ledger.
D. Specify allowed currency types for the extension ledger.

正解：A、B

解説：
Financial Accounting Configuration in SAP S/4HANA

質問 # 26
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. Define the prediction ledger for your operating concern
D. Activate "Predictive Accounting" for sales processes at controlling area level

正解：B、D

解説：
Management Accounting Configuration in SAP S/4HANA

質問 # 27
Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

A. Stock material consumption on project
B. Top down distribution in margin analysis
C. FI posting of primary costs to production order
D. Internal activity allocation to sales order

正解：B、C

質問 # 28
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. Passive document splitting
B. Document splitting inheritance
C. Document splitting default account assignment
D. Active document splitting

正解：D

質問 # 29
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. A non-leading ledger
B. Zero balance indicator for profit center
C. The summarization in ACDOCA
D. An extension ledger

正解：C、D

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. 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

解説：
Financial Accounting Configuration in SAP S/4HANA

質問 # 31
You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.

A. Assign a fiscal year variant to the extension ledger
B. Select an underlying ledger for the extension ledger.
C. Specify the document type for the extension ledger.
D. Specify allowed currency types for the extension ledger

正解：B、C

質問 # 32
Which of the following is a prerequisite to activate takeover values between depreciation areas?

A. Only one depreciation area per chart of depreciation is assigned 00.
B. Takeover values are possible across all depreciation areas.
C. Depreciation areas must be assigned to the same accounting principles
D. Takeover values are no longer supported in SAP S/4HANA.

正解：B

質問 # 33
Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.

A. Actual costing
B. Cash management
C. Costing-based profitability analysis
D. Account-based profitability analysis

正解：B、D

解説：
Architecture Overview of Financials in SAP S/4HANA

質問 # 34
......

最新のP-S4FIN-2023試験問題集でSAP試験が合格できます：https://www.passtest.jp/SAP/P-S4FIN-2023-shiken.html

最強の2024年最新の問題P-S4FIN-2023問題集を試そう！更新されたSAP試験が合格できます：https://drive.google.com/open?id=1v3zLaoDuYyFGFTdwqpW9RwDv7T_EDynC

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P-S4FIN-2023 無料問題集