On what level can you assign a fiscal year variant to a company code?
A. Ledger group, for standard ledger type
B. Ledger, for any type of ledger
C. Ledger group, for any type of ledger
D. Ledger, forstandard ledger type
正解:B
質問 2:
What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.
A. An alternative depreciation area
B. An accounting principle
C. A ledger account determination key
D. A chart of depreciation
正解:A,B
質問 3:
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.
A. Assign accounting principles to all depreciation areas
B. Define depreciation areas for all currency types.
C. Activate enterprise extension EA-FIN.
D. Define a technical clearing account for integrated acquisitions
E. Close all fiscal years except the current one.
正解:B,C,E
質問 4:
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
A. Credit limits for customer accounts
B. Hedging and hedging contracts
C. Bank risk analysis and risk mitigation
D. Daily cash position, deficits, and surpluses
正解:C,D
質問 5:
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
A. 4
B. 1
C. 3
D. 2
正解:B
質問 6:
Which of the following is a prerequisite to activate takeover values between depreciation areas?
A. Only one depreciation area per chart of depreciation is assigned 00.
B. Depreciation areas must be assigned to the same accounting principles
C. Takeover values are no longer supported in SAP S/4HANA.
D. Takeover values are possible across all depreciation areas.
正解:D
質問 7:
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 system does NOT use material ledger for actual costing.
B. The system uses classic asset accounting to manage fixed assets.
C. The customer does NOT use business partners to manage customers and suppliers
D. The customer uses the accounts approach for parallel accounting
正解:B
質問 8:
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
Hashimoto -
昨日合格いたしました。お礼言いに来ました。SAPの問題集は内容も充実していて、P_S4FIN_2021試験の範囲はしっかり網羅されているという印象です。