P-S4FIN-2023試験無料問題集（80題）「SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP 認定」

出題：1

What setting must be identical between the company code and controlling area?

A. The fiscal year variant key

B. The valuation variant key

C. The posting period variant key

D. The number of posting and special periods

正解：A 解答を投票する

出題：2

At which level is the migration run for finance data performed?

A. Company code

B. Controlling area

C. Client

D. Operating concern

正解：C 解答を投票する

出題：3

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.

正解：A,B,E 解答を投票する

出題：4

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

A. Assign 2 or more accounting principles to the non-leading ledger

B. Assign 2 or more accounting principles to the leading ledger

C. Assign 2 or more accounting principles to 1 valuation area

D. Assign 2 or more ledgers to 1 accounting principle

正解：B 解答を投票する

出題：5

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.

A. Cost-based CO-PA can still be used in parallel.

B. Value fields will be added to the universal journal.

C. Historical data will be enriched with characteristics by derivation

D. Cost component split (COGS) can be configured in financial accounting.

E. Characteristics will be added to the universal journal.

正解：A,D,E 解答を投票する

出題：6

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?Note: There are 2 correct answers to this question.

A. Define the G/L account as an asset reconciliation account.

B. Set the G/L account type to Primary Costs or Revenue.

C. Enter value 90 in the cost element category field.

D. Select the Record Account Assignment indicator.

正解：A,D 解答を投票する

出題：7

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. Selective Data Transition

B. SAP Standard Conversion

C. New implementation

D. Chart of Accounts Conversion

正解：B,D 解答を投票する

出題：8

Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?

A. Line items with technical numbers/ deletion possible

B. Standard journal entries

C. Journal entries for valuation differences

D. Line items with technical numbers/ no deletion possible

正解：D 解答を投票する

P-S4FIN-2023試験無料問題集「SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP 認定」