P_S4FIN_2021問題集PDFで100%合格保証付き
P_S4FIN_2021ブレーン問題集でリアル試験最新問題2023年05月09日には82問題
SAP P_S4FIN_2021 認定試験の出題範囲：
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SAP P-S4FIN-2021 試験は、SAP S/4HANA の財務プロセスにおける候補者の能力を厳密かつ包括的に評価するものです。試験は、財務締め、財務会計、管理会計、財務サプライチェーン管理などのトピックに焦点を当てています。試験に合格するためには、これらのトピックの理解と、それらを様々なシナリオに適用する能力を証明する必要があります。
質問 # 35
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
正解：D
質問 # 36
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?
- A. Support for all industries
- B. Fuller integration to external systems
- C. Faster innovation cycles
- D. Cloud platform compatibility
正解：C
質問 # 37
In your system you have multiple standard ledgers .Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.
- A. Currency valuation
- B. Payments
- C. Taxes
- D. Accruals
- E. Depreciation
正解：A、D、E
質問 # 38
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. Assign the app directly to role Z MANACC
- C. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library
- D. Activate the user parameter for PFCG (role maintenance) for role Z MANACC
正解：A
質問 # 39
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 "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
- B. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.
- C. Post all depreciation (transaction AFAB) for the fiscal year 2021
- D. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
正解：D
質問 # 40
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 two valuation areas and two accounting principles with relevant links to ledgers
- B. Define two valuation methods and assign the accounting principles to the new valuation method
- C. Define a valuation area and extension ledger to link with the new valuation area
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
正解：A
質問 # 41
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Choice of deployment
- B. Reduced throughput
- C. Reduced footprint
- D. Choice of database
正解：A、C
質問 # 42
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 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.
- C. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
- D. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
正解：C
質問 # 43
What must you create before you can record commitments in the universal journal?
- A. Tolerance profile
- B. Extension ledger
- C. Document type
- D. Statistical cost elements
正解：B
質問 # 44
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
- A. Postings to FI Subledgers
- B. Postings from CO to FI
- C. Postings to special periods
- D. Postings with a special authorization group
正解：B
質問 # 45
Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.
- A. Define how posting values and depreciation terms can be transferred to other areas
- B. Calculate different values in a depreciation area for a specific purpose
- C. Calculate additional values for acquisition and product cost.
- D. Define show values, but do NOT post any values to the G/L accounts.
- E. Define how asset values post for accounting principles.
正解：A、B、E
質問 # 46
You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be
- A. non-posting depreciation areas
- B. segment and profit centre reporting
- C. year-end closing
- D. insurance values in the asset master record
正解：A
質問 # 47
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. It is extended to 999999 line items
- B. The system splits the single entry into multiple documents as required
- C. The entry view is also based on the universal journal
- D. It is limited to 999 items
正解：D
質問 # 48
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
質問 # 49
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.
- A. Currency type
- B. Accounting principle
- C. Document type
- D. Valuation Area
正解：B、D
質問 # 50
What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers
- A. Archived data cannot be enriched with the new currency
- B. Reconciliation for entities in asset accounting is not included
- C. New currency fields are NOT updated for existing data
- D. Calculated values are NOT added to the ACDOCA
正解：B
質問 # 51
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
- A. Ledger group
- B. Parallel ledger
- C. An accounting principle
- D. Clearing account
正解：C
質問 # 52
Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?
- A. Statistical key figure
- B. Value fields
- C. Memo Records
- D. Bank fees
正解：C
質問 # 53
Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?
- A. SAP Business Planning and Consolidation for SAP S/4HANA
- B. SAP S/4HANA, embedded Business Warehouse
- C. SAP NetWeaver Application Server
- D. SAP Fiori for SAP S/4HANA
正解：C
質問 # 54
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.
- A. Credit segment
- B. Credit control area
- C. Company code
- D. Sales area
正解：B
質問 # 55
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Master data such as assets and profit centers.
- B. Data of costing-based profitability analysis
- C. Balances of accounts, customers, and vendors.
- D. House banks for new Bank Account Management.
- E. Accounting documents of financial accounting and controlling
正解：C、D、E
質問 # 56
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