최신 P_S4FIN_2023 무료덤프 - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

문제1

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

문제2

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. Select the Record Account Assignment indicator.

B. Enter value 90 in the cost element category field.

C. Define the G/L account as an asset reconciliation account.

D. Set the G/L account type to Primary Costs or Revenue.

정답: A,C

문제3

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 use the accounts approach to parallel valuation.

B. You must continue to use Special Purpose Ledger for preparation for consolidation.

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.

정답: B,C,E

문제4

You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

A. Valuated acquisition is posted at settlement

B. Valuated acquisition is posted at invoice receipt.

C. Non-valuated acquisition is posted at goods receipt-

D. Non-valuated acquisition is posted at invoice receipt.

정답: D

문제5

Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

A. FI posting of primary costs to production order

B. Stock material consumption on project

C. Top down distribution in margin analysis

D. Internal activity allocation to sales order

정답: A,C

문제6

Which settings are allowed for open item management for the GR/IR account? Note: There are 2 correct answers to this question.

A. Reconciliation account

B. Ledger specific open item management

C. Classic open item management

D. Extended open item management

정답: A,C

문제7

How many digits for the amount field on the financial document line item level are supported in the universal journal

A. 13

B. 21

C. 23

D. 17

정답: C

문제8

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. Standard ledgers

B. Valuation areas (FI)

C. Accounting principles

D. Ledger groups

E. Document types

정답: B,C,D

최신 P_S4FIN_2023 무료덤프 - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

우리와 연락하기

유용한 링크

최신 업데이트