P_S4FIN_2023 試験問題を無料オンラインアクセス

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post?

• A.4
• B.3
• C.1
• D.2

You are converting yoursystem to SAP S/4HANA.
In yoursystem, you have:Three company codes assigned to a single controlling area. Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2. One company code assigned to variant K3.During conversion to SAP S/4HANA, what do you need to change?

• A.Create a new fiscal year variant (for example Z4) and assign it to all company codes and the controlling area.
• B.Change all company codes to fiscal year variant K2.
• C.Change all company codes to fiscal year variant K4.
• D.Change all company codes and the controlling area to fiscal year variant K2.

What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.

• A.Reconciliation for entities in asset accounting is NOT included.
• B.Calculated values are NOT added to the ACDOCA.
• C.New currency fields are NOT updated for existing data.
• D.Archived data CANNOT be enriched with the new currency.

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

• A.Post time sheet data to Controlling (CAT7)
• B.Post FI supplier invoice (FB60)
• C.Settlement of internal order (K088)
• D.Assessment cycle of cost centers (KSU5)

For which functionality is a productive material ledger a prerequisite ? Note: There are 2 correct answers to this question.

• A.Actual activity price determination
• B.Actual costing
• C.Parallel update of the two types of profitability analysis
• D.Parallel valuation for transfer pricing