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

At which level does the functional migration for finance data have to be performed?

A. System

B. Company code

C. Controlling area

D. Client

出題：2

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

A. You can assign additional valuation to the extension ledger

B. You can assign additional valuation to special led er(FI-SL).

C. You can assign each valuation to a separate ledger

D. You can assign profit center, group and legal valuation to the same ledger

正解：C,D 解答を投票する

出題：3

You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question

A. Activate the transfer of incoming sales orders

B. Creative statistical cost elements for cost and revenues of incoming sales orders

C. Setup an extension ledger with type "line items with technical numbers"

D. Activate predictive accounting for incoming sales orders

E. Activate the indicator for incoming sales orders in the attributes view of the operating concerns

正解：A,B,D 解答を投票する

出題：4

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. Select the Record Account Assignment indicator

D. Set the G/L account type to Non-operating Expenses or income

正解：B,C 解答を投票する

出題：5

In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

A. This system brings up an error message and rejects the change

B. The cost element category in the account is also changed for company code 1010

C. The user is asked which categorywill be used in the future

D. The cost element category is different in the two company codes

正解：B 解答を投票する

出題：6

What data for asset accounting is stored in the universal journal?

A. Actual depreciation of all depreciation area that are set to post depreciation periodically

B. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle.

C. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.

D. Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L

正解：A 解答を投票する

出題：7

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

A. Implementation of additional ledgers for parallel accounting

B. Implementation of additional document splitting

C. Implementation of additional currency type

D. Implementation of chart of account conversion

正解：B,C 解答を投票する

出題：8

Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.

A. Parallel currencies

B. Transfer Prices

C. Plan data

D. Actual costing results

正解：A,B 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」