최신 P-S4FIN-2023 무료덤프 - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

문제1

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. Line items with technical numbers/ no deletion possible

C. Standard journal entries

D. Journal entries for valuation differences

정답: B

문제2

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.

A. Historical data will be enriched with characteristics by derivation

B. Cost-based CO-PA can still be used in parallel.

C. Cost component split (COGS) can be configured in financial accounting.

D. Value fields will be added to the universal journal.

E. Characteristics will be added to the universal journal.

정답: B,C,E

문제3

Which ledger-specific configuration can you maintain at company code level? Note: There are 2 correct answers to this question.

A. The fiscal year variant for the standard ledger

B. The valuation view for the extension ledger

C. The financial statement version for both types of ledgers

D. The posting period variant for the extension ledger

정답: A,D

문제4

Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

A. Parallel currencies

B. Actual costing results

C. Transfer prices

D. Elimination of intercompany postings

정답: A,C

문제5

You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

A. Post all depreciation (transaction AFAB) for the fiscal year 2021

B. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

C. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

D. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

정답: C

문제6

On what level can you assign a fiscal year variant to a company code?

A. Ledger, forstandard ledger type

B. Ledger group, for standard ledger type

C. Ledger, for any type of ledger

D. Ledger group, for any type of ledger

정답: C

문제7

What do you configure to automatically create a vendor when you create a business partner?Note: There are 2 correct answers to this question.

A. The customer/vendor integration interface

B. The business partner grouping key

C. Business partner relationships

D. The partner functions for vendors

정답: A,B

문제8

In what system is it required to perform all system conversion steps to identify and solve conversion errors?

A. Quality Assurance

B. Production

C. Sandbox

D. Development

정답: A

최신 P-S4FIN-2023 무료덤프 - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

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