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質問 1：
What is the earliest point in time that the attributed profitability segments can be derived?
A. When you post the primary cost document to a WBS element
B. When you assess the costs to margin analysis using the universal allocation
C. When you run the top-down distribution in margin analysis
D. When you settle the cost to margin analysis
正解：A
質問 2：
What can you do with SAP S/4HANA Accrual Management?
A. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
B. Post planned accrual amounts in table ACDOCP and analyze them in reports.
C. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
D. Post and analyze accruals in all currencies defined for the general ledger.
正解：D
質問 3：
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 4：
What is the earliest point in time that the attributed profitability segments can be derived?
A. When you post the primary cost document to a WBS element
B. When you assess the costs to margin analysis using the universal allocation
C. When you run the top-down distribution in margin analysis
D. When you settle the cost to margin analysis
正解：A
質問 5：
In an SAP S/4HANA system, which of the following features is mandatory?
A. Parallel ledgers
B. Material ledger
C. Margin analysis
D. Actual costing
正解：B
質問 6：
In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.
A. Between two company codes
B. Between two accounting principles
C. Between two profit centers
D. Between two storage locations
正解：A,C
質問 7：
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 8：
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
A. Migrate the material ledger.
B. Activate attributed profitability analysis
C. Create document type for CO postings.
D. Configure accounts for COGS split.
正解：B
What is the earliest point in time that the attributed profitability segments can be derived?
A. When you post the primary cost document to a WBS element
B. When you assess the costs to margin analysis using the universal allocation
C. When you run the top-down distribution in margin analysis
D. When you settle the cost to margin analysis
正解：A
質問 2：
What can you do with SAP S/4HANA Accrual Management?
A. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.
B. Post planned accrual amounts in table ACDOCP and analyze them in reports.
C. Automatically calculate accruals for purchase orders with posted valuated goods receipt.
D. Post and analyze accruals in all currencies defined for the general ledger.
正解：D
質問 3：
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 4：
What is the earliest point in time that the attributed profitability segments can be derived?
A. When you post the primary cost document to a WBS element
B. When you assess the costs to margin analysis using the universal allocation
C. When you run the top-down distribution in margin analysis
D. When you settle the cost to margin analysis
正解：A
質問 5：
In an SAP S/4HANA system, which of the following features is mandatory?
A. Parallel ledgers
B. Material ledger
C. Margin analysis
D. Actual costing
正解：B
質問 6：
In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.
A. Between two company codes
B. Between two accounting principles
C. Between two profit centers
D. Between two storage locations
正解：A,C
質問 7：
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 8：
In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?
A. Migrate the material ledger.
B. Activate attributed profitability analysis
C. Create document type for CO postings.
D. Configure accounts for COGS split.
正解：B
Tanaka -
今日P_S4FIN_2021試験を受けて、合格しました。経験がなくてもこの本があれば合格できると思います。
アフターサービスの担当者の言う通り、内容をすべて暗記すればokです。お教え いただき、助かりました。
ありがとうございました。