P-S4FIN-2021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

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

A. Depreciation for the new year must be recalculated (transaction AFAR).

B. Fiscal year change program must have been executed (transaction FAA_CMP).

C. All APC values must have been posted using report "Periodic Asset Postings".

D. All depreciation (transaction AFAB) up to that point must be posted.

正解：B 解答を投票する

出題：2

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. Document splitting default account assignment

B. Document splitting inheritance

C. Active document splitting

D. Passive document splitting

正解：C 解答を投票する

出題：3

On what level can you assign a fiscal year variant to a company code?

A. Ledger group, for any type of ledger

B. Ledger group, for standard ledger type

C. Ledger, for any type of ledger

D. Ledger, forstandard ledger type

正解：C 解答を投票する

出題：4

On which levels can you assign semantic tags to a financial statement version in SAP Fiori?Note: There are 3 correct answers to this question.

A. G/L account

B. Functional area

C. Segment

D. Business area

E. Financial statement item

正解：A,B,E 解答を投票する

出題：5

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. Depreciation

B. Payments

C. Currency valuation

D. Accruals

E. Taxes

正解：A,C,D 解答を投票する

出題：6

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 allowed currency types for the extension ledger

C. Assign a fiscal year variant to the extension ledger

D. Specify the document type for the extension ledger.

正解：A,D 解答を投票する

出題：7

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. 2

B. 1

C. 4

D. 3

正解：B 解答を投票する

出題：8

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 methods and assign the accounting principles to the new valuation methods

D. Define two valuation areas and two accounting principles with relevant links to ledgers.

正解：D 解答を投票する

P-S4FIN-2021試験無料問題集「SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts 認定」