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質問 1：
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
A. Actual depreciations of the controlling depreciation area used for management valuations
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. Actual depreciations of all depreciation areas that are set to post depreciation periodically
正解：B,D
質問 2：
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
A. You must continue to use Special Purpose Ledger for preparation for consolidation.
B. You must use the accounts approach to parallel valuation.
C. You cannot configure and activate document splitting during conversion.
D. You must define valuation areas for foreign currency valuation.
E. You must configure profit center and segment accounting.
正解：A,C,E
質問 3：
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
A. SKB1
B. CSKB
C. CSKA
D. SKA1
正解：B
質問 4：
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question
A. Use internal number ranges in the customer and supplier account groups after the conversion
B. Use internal number ranges in the BP groupings after the conversion
C. Use external number ranges in the customer and supplier account groups for the conversion.
D. Use external number ranges in the BP groupings for the conversion.
正解：A,C
質問 5：
Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
A. Actual costing results
B. Transfer prices
C. Parallel currencies
D. Elimination of intercompany postings
正解：B,C
質問 6：
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
A. Actual revenue
B. Incoming sales orders
C. Standard cost of goods sold
D. CO-PA valuated insurance costs
正解：A,B
What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.
A. Actual depreciations of the controlling depreciation area used for management valuations
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. Actual depreciations of all depreciation areas that are set to post depreciation periodically
正解：B,D
質問 2：
Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.
A. You must continue to use Special Purpose Ledger for preparation for consolidation.
B. You must use the accounts approach to parallel valuation.
C. You cannot configure and activate document splitting during conversion.
D. You must define valuation areas for foreign currency valuation.
E. You must configure profit center and segment accounting.
正解：A,C,E
質問 3：
You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?
A. SKB1
B. CSKB
C. CSKA
D. SKA1
正解：B
質問 4：
Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question
A. Use internal number ranges in the customer and supplier account groups after the conversion
B. Use internal number ranges in the BP groupings after the conversion
C. Use external number ranges in the customer and supplier account groups for the conversion.
D. Use external number ranges in the BP groupings for the conversion.
正解：A,C
質問 5：
Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.
A. Actual costing results
B. Transfer prices
C. Parallel currencies
D. Elimination of intercompany postings
正解：B,C
質問 6：
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answers to this question.
A. Actual revenue
B. Incoming sales orders
C. Standard cost of goods sold
D. CO-PA valuated insurance costs
正解：A,B
Kitazawa -
短い間お世話になりました。P_S4FIN_2023試験無事合格できました。迅速かつ丁寧なご対応ありがとうございました。