P_S4FIN_2020 試験問題を無料オンラインアクセス

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

• A.Non-leading standard ledger
• B.Extension ledger
• C.Mapping for condition types
• D.CO version

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

• A.Use internal number ranges in the BP groupings for the conversion and switch to external afterward
• B.Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
• C.Use external number ranges in the BP groupings for the conversion and switch to internal afterward
• D.Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward

You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question

• A.A settlement profile to control the settlement of cost portions
• B.A cost splitting profile in general ledger accounting
• C.A collection of primary cost elements to receive the cost portions
• D.An extension ledger with type" line items with technical numbers

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

• A.Settlement of internal order (K088)
• B.Post time sheet data to Controlling (CAT7)
• C.Post FI supplier invoice (FB70)
• D.Assessment cycle of cost centers (KSUS)

You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be

• A.year-end closing
• B.segment and profit centre reporting
• C.non-posting depreciation areas
• D.insurance values in the asset master record