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SAP P_S4FIN_2021 問題練習

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts 試験

最新更新時間: 2024/03/19,合計186問。

【2024年3月キャンペーン】:P_S4FIN_2021 最新真題を買う時、日本語版と英語版両方を同時に獲得できます。

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さらに試験準備時間の35%を節約するには、P_S4FIN_2021 問題集を使用してください。

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Question No : 1
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

正解:

Question No : 2
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

正解:

Question No : 3
At which level do you define that a G/L account is a secondary cost account?

正解:

Question No : 4
You want to create a balance sheet and profit & loss statement on segment level.
Which steps do you need to take in the system? There are 2 correct answers to this question

正解:

Question No : 5
What data for asset accounting is stored in the universal journal?

正解:

Question No : 6
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question

正解:

Question No : 7
Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

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Question No : 8
Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

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Question No : 9
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

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Question No : 10
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question

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Question No : 11
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

正解:

Question No : 12
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.

正解:

Question No : 13
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

正解:

Question No : 14
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B when the invoice is paid.
B. The open item is assigned to segment B through reclassification at month end.
C. The open item is assigned to segment B automatically with the CO reposting.
D. The open item remains on segment A.

正解: D

Question No : 15
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

正解:

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