P-S4FIN-2020試験無料問題集（82題）「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts 認定」

出題：1

What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

A. The customer does NOT use business partners to manage customers and suppliers

B. The system uses classic asset account to manage fixed assets

C. The customers uses the accounts approach for parallel accounting.

D. The system has document splitting activated for all company codes

正解：B 解答を投票する

出題：2

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates 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. 2

B. 1

C. 4

D. 3

正解：A 解答を投票する

出題：3

You are converting your system to SAP S/4HANA.
In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

A. Change the controlling area to fiscal year variant K3.

B. Change all company codes to fiscal year variant K4

C. Change all company codes to fiscal year variant K2

D. Change all company codes and the controlling area to fiscal year variant K2

正解：B 解答を投票する

出題：4

Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

A. Archiving

B. Mirroring

C. Indexing

D. Aging

正解：A,D 解答を投票する

出題：5

You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

A. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019

B. Post revaluation and new valuation (transition AR29N) for fiscal year 2020

C. Post all depreciation (transaction AFAB) for the fiscal year 2020

D. Run "calculate depreciation" (transition AFAR) for fiscal year 2021

正解：A 解答を投票する

出題：6

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 解答を投票する

出題：7

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

A. The entries of the table are converted into column store

B. The balances of the table are posted as additional line items in the universal journal.

C. The table is treated as a transient provider using BW query functionality

D. The content of the table is deleted and compatibility view is generated

正解：D 解答を投票する

出題：8

Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

A. You cannot continue to use the consolidation staging ledger

B. You must define valuation areas for foreign currency valuation

C. You must configure profit center and segment accounting

D. You must use the accounts approach to parallel valuation

E. You cannot configure and activate document splitting

正解：A,C,E 解答を投票する

P-S4FIN-2020試験無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts 認定」