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

You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

A. An extension ledger

B. The summarization in ACDOCA

C. Zero balance indicator for profit center

D. A non-leading ledger

正解：A,B 解答を投票する

出題：2

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：3

In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.

A. It will generate additional line items in ACDOCA for non-ledger-specific postings.

B. If asset accounting is used, a depreciation area must be assigned.

C. It is always active on the system level for all company codes.

D. It must be assigned to an underlying ledger.

正解：A,B 解答を投票する

出題：4

What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

A. Period posting (ASKB) became obsolete.

B. New depreciation engine is used.

C. New asset accounting is activated.

D. Parallel ledgers are available.

正解：C 解答を投票する

出題：5

Which technologies help you decrease data volume in the SAP HANA database?Note: There are 2 correct answers to this question.

A. Archiving

B. Indexing

C. Storing

D. Aging

正解：A,D 解答を投票する

出題：6

What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.

A. New currency fields are NOT updated for existing data.

B. Archived data CANNOT be enriched with the new currency.

C. Calculated values are NOT added to the ACDOCA.

D. Reconciliation for entities in asset accounting is NOT included.

正解：B,D 解答を投票する

出題：7

You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

A. Errors must be clarified, and uncritical errors can be accepted

B. Critical errors must be resolved in the production system before Go Live.

C. All errors must be corrected before SUM (Software Update Manager)starts.

D. All errors related to closed years can be ignored.

正解：B,C 解答を投票する

出題：8

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 element 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. The system brings up an error message and rejectsthe change.

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

C. The cost element category in the account is changed for both company codes

D. The cost element category in the account is changed back to "42" for company code 1750.

正解：C 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」