What setting must be identical between the company code and controlling area?
A. The posting period variant key
B. The valuation variant key
C. The number of posting and special periods
D. The fiscal year variant key
正解:D
質問 2:
In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
A. Document splitting inheritance
B. Active document splitting
C. Passive document splitting
D. Document splitting default account assignment
正解:B
質問 3:
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. Margin analysis: no specific customizing is necessary
C. Costing-based CO-PA: no specific customizing is necessary
D. Margin analysis: assign different accounts (assignment of different accounts is necessary)
正解:A,D
質問 4:
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
A. Line items with technical numbers/ deletion possible
B. Standard journal entries
C. Journal entries for valuation differences
D. Line items with technical numbers/ no deletion possible
正解:D
質問 5:
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 system brings up an error message and rejectsthe change.
B. The cost element category in the account is changed back to "42" for company code 1750.
C. The cost element category is different in the two company codes.
D. The cost element category in the account is changed for both company codes
正解:D
質問 6:
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 7:
A document can have up to 999999 line items in the universal journal (reporting or G/L view).How does this affect the entry view table
A. It is still limited to 999 line items but you can configure summarization on certain criteria.
B. It is automatically extended to 999999 line items.
C. It is now a compatibility view without number restrictions.
D. It is still limited to 999 line items but the system automatically splits the single entry into multiple documents as required
正解:A
質問 8:
What must you create before you can record commitments in the universal journal?
A. Extension ledger
B. Statistical cost elements
C. Document type
D. Tolerance profile
正解:A
Amano -
出題範囲を100%カバーしている。Pass4TestのP_S4FIN_2021は最強。友達にも勧めました。