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

Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

A. Document splitting

B. Additional standard ledger

C. Additional parallel currency

D. Margin analysis

正解：C 解答を投票する

出題：2

In an SAP S/4HANA system, which of the following features is mandatory?

A. Parallel ledgers

B. Material ledger

C. Actual costing

D. Margin analysis

正解：B 解答を投票する

出題：3

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

A. You cannot configure and activate document splitting during conversion.

B. You must continue to use Special Purpose Ledger for preparation for consolidation.

C. You must define valuation areas for foreign currency valuation.

D. You must configure profit center and segment accounting.

E. You must use the accounts approach to parallel valuation.

正解：A,B,D 解答を投票する

出題：4

Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

A. Account-based profitability analysis

B. Cash management

C. Costing-based profitability analysis

D. Actual costing

正解：A,B 解答を投票する

出題：5

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

A. Use external number ranges in the BP groupings for the conversion.

B. Use internal number ranges in the customer and supplier account groups after the conversion

C. Use external number ranges in the customer and supplier account groups for the conversion.

D. Use internal number ranges in the BP groupings after the conversion

正解：B,C 解答を投票する

出題：6

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

A. The customer uses the accounts approach for parallel accounting

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

C. The system does NOT use material ledger for actual costing.

D. The system uses classic asset accounting to manage fixed assets.

正解：D 解答を投票する

出題：7

What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

A. Credit limits for customer accounts

B. Hedging and hedging contracts

C. Daily cash position, deficits, and surpluses

D. Bank risk analysis and risk mitigation

正解：C,D 解答を投票する

出題：8

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

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」