P_S4FIN_2023 試験問題を無料オンラインアクセス

What can you do with SAP S/4HANA Accrual Management?

• A.Post and analyze accruals in all currencies defined for the general ledger.
• B.Post planned accrual amounts in table ACDOCP and analyze them in reports.
• C.Automatically calculate accruals for purchase orders with posted valuated goods receipt.
• D.Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected? Note: There are 3 correct answers to this question.

• A.Historical data will be enriched with characteristics by derivation
• B.Characteristics will be added to the universal journal.
• C.Value fields will be added to the universal journal.
• D.Cost-based CO-PA can still be used in parallel.
• E.Cost component split (COGS) can be configured in financial accounting.

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? Note: There are 2 correct answers to this question

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

Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

• A.Close all fiscal years except the current one.
• B.Assign accounting principles to all depreciation areas
• C.Activate enterprise extension EA-FIN.
• D.Define depreciation areas for all currency types.
• E.Define a technical clearing account for integrated acquisitions

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

• A.Account-based profitability analysis
• B.Cash management
• C.Actual costing
• D.Costing-based profitability analysis