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質問 1：
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
A. Payment methods
B. Memo records
C. Record types
D. Payment terms
正解：A
質問 2：
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. Document types
B. Valuation areas (FI)
C. Ledger groups
D. Accounting principles
E. Standard ledgers
正解：B,C,D
質問 3：
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 4：
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?Note: There are 2 correct answers to this question.
A. Set the G/L account type to Primary Costs or Revenue.
B. Select the Record Account Assignment indicator.
C. Enter value 90 in the cost element category field.
D. Define the G/L account as an asset reconciliation account.
正解：B,D
質問 5：
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
A. Customer Vendor Integration can start.
B. Only critical error messages have been accepted.
C. All views are generated successfully.
D. Customizing is consistent.
E. All error messages have been accepted.
正解：C,D,E
Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?
A. Payment methods
B. Memo records
C. Record types
D. Payment terms
正解：A
質問 2：
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. Document types
B. Valuation areas (FI)
C. Ledger groups
D. Accounting principles
E. Standard ledgers
正解：B,C,D
質問 3：
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 4：
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?Note: There are 2 correct answers to this question.
A. Set the G/L account type to Primary Costs or Revenue.
B. Select the Record Account Assignment indicator.
C. Enter value 90 in the cost element category field.
D. Define the G/L account as an asset reconciliation account.
正解：B,D
質問 5：
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
A. Customer Vendor Integration can start.
B. Only critical error messages have been accepted.
C. All views are generated successfully.
D. Customizing is consistent.
E. All error messages have been accepted.
正解：C,D,E
Kojima -
Pass4Testの参考書でP_S4FIN_2021試験問題をすぐ解くことで,知識が定着し応用力もついてそのまま合格しました。