最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P_S4FIN_2020免費考試真題
What setting must be identical between the company code and controlling area?
正確答案: B
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?
正確答案: D
You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?
正確答案: A
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
正確答案: A,D
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and
正確答案: D
In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?
正確答案: A
For which functionality is a productive material ledger a prerequisite?
正確答案: A,B
You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question
正確答案: B,D
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
正確答案: C