P_S4FIN_2021試験問題を今すぐ試そう！最新の[2024年最新] 正解回答付き
練習できるP_S4FIN_2021には認定ガイド問題と解答とトレーニングを提供しています
質問 # 20
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question
- A. ACDOCA
- B. COSS
- C. COBK
- D. BSEG
正解：A、C
質問 # 21
You convert a system from SAP ERP with classic G/L to SAP S/4HANA.
Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
- A. Activate new Asset Accounting.
- B. Perform G/L customizing for migration.
- C. Run balance sheet and G/L account balances reporting.
- D. Start the RAPERB2000 asset report.
正解：C、D
質問 # 22
On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question
- A. Company code
- B. Chart of accounts
- C. Account determination
- D. Transaction code
正解：B、C
質問 # 23
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question
- A. Enter value 90in the cost element category field
- B. Define the G/L account as an asset reconciliation account
- C. Set the G/L account type to Non-operating Expenses or income
- D. Select the Record Account Assignment indicator
正解：B、D
質問 # 24
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? Note: There are 2 correct answers to this question.
- A. You can assign additional valuations to separate accounts.
- B. You can assign profit center, group, and legal valuations to the same ledger.
- C. You can assign each valuation to a separate ledger.
- D. You can assign additional valuations to the extension ledgers.
正解：B、C
質問 # 25
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
- A. The open item is assigned to segment B through reclassification at month end.
- B. The open item is assigned to segment B automatically with the CO reposting.
- C. The open item is assigned to segment B when the invoice is paid.
- D. The open item remains on segment A.
正解：D
質問 # 26
In an SAP S/4HANA system, which of the following features is mandatory?
- A. Parallel ledgers
- B. Actual costing
- C. Margin analysis
- D. Material ledger
正解：D
質問 # 27
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.
- A. Assign separate settlement rules for depreciation areas.
- B. Define transaction types by depreciation area
- C. Complete periodic acquisition and production cost adjustments postings
- D. Simultaneously post separate values by depreciation area.
- E. Post revenue for retirements by acquisition and production cost
正解：A、D、E
質問 # 28
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By maintaining the offset account in the asset account determination
- B. By entering manual corrective clearing transfer postings
- C. By running the monthly depreciation posting
- D. By running the periodic acquisition and production cost posting
正解：A
質問 # 29
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. Customizing is consistent.
- B. All error messages have been accepted.
- C. Only critical error messages have been accepted.
- D. Customer Vendor Integration can start.
- E. All views are generated successfully.
正解：A、B、E
質問 # 30
Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
- A. Actual costing results
- B. Elimination of intercompany postings
- C. Transfer prices
- D. Parallel currencies
正解：C、D
質問 # 31
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.
- A. Create a rule for approvals
- B. Define a grouping method for the rule you defined
- C. Create rule to require signature
- D. Create scenario without approval
- E. Define signature methods for approvals
正解：A、B、E
質問 # 32
What setting must be identical between the company code and controlling area?
- A. The number of postings and special periods
- B. The fiscal year variant key
- C. The number of special periods
- D. The number of posting periods
正解：B
質問 # 33
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
- A. Define a technical clearing account for integrated acquisitions
- B. Assign accounting principles to all depreciation areas
- C. Define depreciation areas for all currency types.
- D. Close all fiscal years except the current one.
- E. Activate enterprise extension EA-FIN.
正解：C、D、E
質問 # 34
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 two valuation areas and two accounting principles with relevant links to ledgers.
- C. Define two valuation methods and assign the accounting principles to the new valuation methods
- D. Define a valuation area and an accounting principle with relevant links to ledgers.
正解：B
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
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