P-S4FIN-2023 試験問題を無料オンラインアクセス

You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.

• A.All errors must be corrected before SUM (Software Update Manager)starts.
• B.Errors must be clarified, and uncritical errors can be accepted
• C.Critical errors must be resolved in the production system before Go Live.
• D.All errors related to closed years can be ignored.

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.2
• C.3
• D.1

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.Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.
• C.Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.
• D.Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

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

• A.Valuated acquisition is posted at invoice receipt.
• B.Non-valuated acquisition is posted at invoice receipt.
• C.Non-valuated acquisition is posted at goods receipt-
• D.Valuated acquisition is posted at settlement

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.SKA1
• C.CSKA
• D.SKB1