最新的SAP P_S4FIN_2021免費考試真題

問題1

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

A. Top down distribution in margin analysis

B. Internal activity allocation to sales order

C. FI posting of primary costs to production order

D. Stock material consumption on project

正確答案: A,C

問題2

A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?

A. Fiscal year change program must have been executed (transaction FAA_CMP).

B. All APC values must have been posted using report "Periodic Asset Postings".

C. All depreciation (transaction AFAB) up to that point must be posted.

D. Depreciation for the new year must be recalculated (transaction AFAR).

正確答案: A

問題3

You create a G/L account and set the cost element category to 42 (assessment).In what table isthe cost element category updated?

A. CSKB

B. CSKA

C. SKA1

D. SKB1

正確答案: A

問題4

You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.

A. New implementation

B. Selective Data Transition

C. Chart of Accounts Conversion

D. SAP Standard Conversion

正確答案: C,D

問題5

What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

A. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle

B. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas

C. Actual depreciations of all depreciation areas that are set to post depreciation periodically

D. Actual depreciations of the controlling depreciation area used for management valuations

正確答案: A,C

問題6

In Controlling, what is a mandatory customizing step when converting a system to SAP S/4HANA?

A. Activate attributed profitability analysis

B. Configure accounts for COGS split.

C. Create document type for CO postings.

D. Migrate the material ledger.

正確答案: A

問題7

Which modules read and write line items of the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

A. Actual costing

B. Cash management

C. Costing-based profitability analysis

D. Account-based profitability analysis

正確答案: B,D

問題8

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

A. Define a clearing account.

B. Assign a segment to all G/L accounts

C. Set the zero balance indicator.

D. Define a PA transfer structure.

正確答案: A,C

問題9

What must you create before you can record commitments in the universal journal?

A. Tolerance profile

B. Extension ledger

C. Document type

D. Statistical cost elements

正確答案: B

最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P_S4FIN_2021免費考試真題

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