최신SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P-S4FIN-2020무료샘플문제
문제1
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
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
정답: B,D
문제2
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions
You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions
정답: B,D
문제3
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question
정답: C,D
문제4
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question
정답: A,B,C
문제5
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?
정답: D
문제6
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
Which values can be posted to a specific ledger? There are 3 correct answer to this question.
정답: A,B,C
문제7
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.
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.
정답: B,D
문제8
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
Which values are stored in the universal journal (ACDOCA)? There are 2 correct answer to this question.
정답: A,B
문제9
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
정답: C