最新的SAP Certified Application Professional認證 P-S4FIN-2021考試題庫

問題1

You are performing a system conversion for a customer that uses classic G/L with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?Note: There are 3 correct answers to this question.

A. Valuation areas (FI)

B. Ledger groups

C. Accounting principles

D. Document types

E. Standard ledgers

正確答案: A,B,C

問題2

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

A. Define a clearing account.

B. Define a PA transfer structure.

C. Set the zero balance indicator.

D. Assign a segment to all G/L accounts

正確答案: A,C

問題3

In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

A. Migrate the material ledger.

B. Create document type for CO postings.

C. Configure accounts for COGS split.

D. Activate attributed profitability analysis

正確答案: D

問題4

You are converting yoursystem to SAP S/4HANA. In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

A. Change all company codes to fiscal year variant K2.

B. Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.

C. Change all company codes and the controlling area to fiscal year variant K2.

D. Change all company codes to fiscal year variant K4.

正確答案: D

問題5

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 system does NOT use material ledger for actual costing.

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

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

正確答案: C

問題6

You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?

A. First interval 3, then interval 2 if interval 3 is not maintained

B. Only interval 3, no other intervals checked if interval 3 is not maintained

C. First interval 3, then intervals 1&2 if interval 3 is not maintained

D. First interval 3, then interval 1 if interval 3 is not maintained

正確答案: B

問題7

You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

A. Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

B. Costing-based CO-PA: no specific customizing is necessary

C. Margin analysis: assign different accounts (assignment of different accounts is necessary)

D. Margin analysis: no specific customizing is necessary

正確答案: A,C

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

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

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

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

正確答案: B

問題9

In what system is it required to perform all system conversion steps to identify and solve conversion errors?

A. Quality Assurance

B. Production

C. Development

D. Sandbox

正確答案: A

最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P-S4FIN-2021免費考試真題

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