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

What is the maximum number of currency types that you can report on for a ledger?

A. 8

B. 12

C. 3

D. 10

出題：2

What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

A. Business partner relationships

B. The customer/vendor integration interface

C. The partner functions for vendors

D. The business partner grouping key

正解：B,D 解答を投票する

出題：3

Which data is converted during an SAP S/4HANA standard conversion?

A. All company codes with all data of all years

B. All company codes for the years you specify

C. Only company codes selected in the customizing for migration for all the years

D. Only company codes and years selected in the customizing for migration

正解：A 解答を投票する

出題：4

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

A. The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.

B. The table GLTO has been kept but a compatibility view has been generated to read its content.

C. The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.

D. The table GLTO has been removed and replaced by a compatibility view.

正解：D 解答を投票する

出題：5

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：6

What must you create before you can record commitments in the universal journal?

A. Document type

B. Statistical cost elements

C. Extension ledger

D. Tolerance profile

正解：C 解答を投票する